| Balance Sheet for VisionSciences Inc. (VSCI) | | | | | | | Assets | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 10,655 | 28,955 | 6,138 | 9,869 | 2,715 | | Marketable Securities | 8,062 | - | - | - | - | | Receivables | 1,092 | 1,230 | 1,768 | 1,662 | 1,683 | | Inventories | 4,021 | 2,103 | 2,385 | 1,877 | 1,353 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 24,278 | 32,400 | 10,351 | 13,470 | 5,813 | | | Gross Fixed Assets | 6,059 | 4,612 | 5,581 | 5,243 | 4,309 | | Accumulated Depreciation | (4,283) | (4,072) | (4,490) | (4,040) | (3,728) | | Net Fixed Assets | 1,776 | 541 | 1,092 | 1,203 | 581 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 363 | 62 | 69 | 75 | 334 | | Total Non-Current Assets | 2,140 | 603 | 1,160 | 1,278 | 915 | | Total Assets | 26,417 | 33,003 | 11,511 | 14,748 | 6,729 | | | Liabilities | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 1,769 | 591 | 892 | 637 | 682 | | Short Term Debt | 57 | - | 62 | - | 52 | | Other Current Liabilities | - | 549 | - | - | - | | Total Current Liabilities | 4,265 | 2,587 | 2,009 | 1,875 | 1,722 | | | Long Term Debt | - | - | 4 | 31 | 41 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 81 | - | 4 | 31 | 41 | | Total Liabilities | 4,346 | 2,587 | 2,013 | 1,907 | 1,763 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 22,071 | 30,416 | 9,498 | 12,841 | 4,966 | | Total Equity | 22,071 | 30,416 | 9,498 | 12,841 | 4,966 | | Total Liabilities & Stock Equity | 26,417 | 33,003 | 11,511 | 14,748 | 6,729 | | | |
