| Balance Sheet for Wave Systems Corp. (WAVX) | | | | After Hours: $ 0.50 | 0.00 (0.00%) | Volume: 133 | 4:04 PM EDT Aug 28, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,714 | 7,966 | 2,006 | 5,806 | 8,818 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,165 | 636 | 335 | 722 | 6,325 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | 212 | | Total Current Assets | 5,219 | 8,809 | 2,480 | 6,800 | 15,561 | | | Gross Fixed Assets | 6,635 | 6,042 | 11,713 | 11,552 | 11,549 | | Accumulated Depreciation | (5,953) | (5,622) | (10,959) | (10,117) | (9,262) | | Net Fixed Assets | 683 | 420 | 754 | 1,435 | 2,287 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 137 | 131 | 195 | 219 | 313 | | Total Non-Current Assets | 819 | 551 | 949 | 1,654 | 2,600 | | Total Assets | 6,038 | 9,360 | 3,430 | 8,455 | 18,160 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 748 | 3,035 | 3,089 | 2,900 | 2,837 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | 243 | | Total Current Liabilities | 3,542 | 3,439 | 3,593 | 3,251 | 3,154 | | | Long Term Debt | - | - | 3 | 493 | 992 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | 3 | 493 | 992 | | Total Liabilities | 3,542 | 3,439 | 3,596 | 3,744 | 4,146 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,496 | 5,920 | (166) | 4,710 | 14,015 | | Total Equity | 2,496 | 5,920 | (166) | 4,710 | 14,015 | | Total Liabilities & Stock Equity | 6,038 | 9,360 | 3,430 | 8,455 | 18,160 | | | |
