| Balance Sheet for West Marine Inc. (WMAR) | | | | After Hours: $ 5.76 |  0.06 (+1.05%) | Volume: 14.6 k | 4:02 PM EDT Oct 6, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 6,126 | 6,223 | 13,058 | 5,459 | 4,737 | | Marketable Securities | - | - | - | - | - | | Receivables | 6,704 | 5,713 | 6,125 | 6,209 | 6,094 | | Inventories | 248,307 | 254,017 | 312,596 | 346,663 | 314,021 | | Other Current Assets | 21,469 | 22,794 | 29,376 | 29,156 | - | | Total Current Assets | 290,582 | 296,119 | 361,155 | 387,487 | 348,726 | | | Gross Fixed Assets | 242,131 | 232,009 | 235,407 | 216,636 | 193,003 | | Accumulated Depreciation | (174,610) | (161,228) | (152,620) | (134,344) | (112,239) | | Net Fixed Assets | 67,521 | 70,781 | 82,787 | 82,292 | 80,764 | | Intangibles | 192 | 230 | 268 | 59,463 | 59,780 | | Other Non-Current Assets | 10,023 | 4,053 | 3,534 | 3,074 | 3,988 | | Total Non-Current Assets | 77,736 | 131,969 | 143,494 | 144,829 | 144,532 | | Total Assets | 368,318 | 428,088 | 504,649 | 532,315 | 493,258 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 35,122 | 37,945 | 37,589 | 65,421 | 72,635 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | 8,322 | 6,729 | 3,480 | | Total Current Liabilities | 82,860 | 79,769 | 81,460 | 100,295 | 99,036 | | | Long Term Debt | 52,338 | 69,027 | 117,000 | 124,064 | 128,851 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 8,608 | 6,939 | 9,569 | 13,525 | 11,324 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 60,946 | 75,966 | 126,569 | 137,589 | 140,175 | | Total Liabilities | 143,806 | 155,735 | 208,029 | 237,884 | 239,211 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 224,512 | 272,353 | 296,620 | 294,431 | 254,047 | | Total Equity | 224,512 | 272,353 | 296,620 | 294,431 | 254,047 | | Total Liabilities & Stock Equity | 368,318 | 428,088 | 504,649 | 532,315 | 493,258 | | | |
