| Balance Sheet for Vital Images Inc. (VTAL) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 146,685 | 144,382 | 20,845 | 24,119 | 30,112 | | Marketable Securities | 31,709 | 20,821 | 28,965 | 11,546 | 4,079 | | Receivables | 15,962 | 19,589 | 14,330 | 8,090 | 4,982 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 200,269 | 188,381 | 66,085 | 45,448 | 40,120 | | | Gross Fixed Assets | 24,912 | 18,840 | 12,086 | 7,804 | 6,055 | | Accumulated Depreciation | (13,747) | (9,598) | (6,725) | (4,581) | (3,012) | | Net Fixed Assets | 11,165 | 9,242 | 5,361 | 3,222 | 3,043 | | Intangibles | 1,852 | 3,299 | 10,756 | 12,160 | - | | Other Non-Current Assets | - | 750 | - | - | 594 | | Total Non-Current Assets | 30,727 | 31,349 | 25,066 | 23,836 | 13,138 | | Total Assets | 230,996 | 219,730 | 91,151 | 69,284 | 53,257 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 3,330 | 3,830 | 2,640 | 1,893 | 1,485 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 2,282 | 2,083 | 1,575 | 673 | 285 | | Total Current Liabilities | 26,364 | 26,179 | 20,481 | 14,452 | 8,729 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 2,416 | 2,649 | 1,880 | 278 | 265 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,416 | 2,649 | 1,880 | 278 | 265 | | Total Liabilities | 28,780 | 28,828 | 22,361 | 14,730 | 8,994 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 202,216 | 190,902 | 68,789 | 54,555 | 44,263 | | Total Equity | 202,216 | 190,902 | 68,789 | 54,555 | 44,263 | | Total Liabilities & Stock Equity | 230,996 | 219,730 | 91,151 | 69,284 | 53,257 | | | |
