| Balance Sheet for XenoPort Inc. (XNPT) | | | | After Hours: $ 35.76 | 0.00 (0.00%) | Volume: 500 | 4:03 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 17,961 | 14,857 | 22,088 | 36,554 | 11,293 | | Marketable Securities | 142,180 | 103,997 | 69,830 | 23,691 | 17,025 | | Receivables | 4,074 | 2,796 | 55 | 1,354 | 739 | | Inventories | - | - | - | - | - | | Other Current Assets | - | 1,332 | 2,461 | 1,219 | 1,312 | | Total Current Assets | 164,215 | 122,982 | 94,434 | 62,818 | 30,369 | | | Gross Fixed Assets | 13,462 | 8,212 | 13,233 | 12,410 | 10,927 | | Accumulated Depreciation | (6,671) | (4,680) | (9,426) | (7,380) | (5,146) | | Net Fixed Assets | 6,791 | 3,532 | 3,807 | 5,030 | 5,781 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 1,871 | 2,151 | 3,667 | 3,845 | 3,486 | | Total Non-Current Assets | 8,662 | 5,683 | 7,474 | 8,875 | 9,267 | | Total Assets | 172,877 | 128,665 | 101,908 | 71,693 | 39,636 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,647 | 144 | - | 1,625 | 1,106 | | Short Term Debt | 176 | 500 | 714 | 1,068 | 2,416 | | Other Current Liabilities | 132 | 292 | 9,118 | 549 | 24 | | Total Current Liabilities | 25,530 | 21,455 | 9,832 | 10,821 | 8,918 | | | Long Term Debt | 5 | 181 | 680 | 1,325 | 668 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 21,805 | 23,744 | 25,754 | 2,122 | 3,453 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 21,810 | 23,925 | 26,434 | 152,251 | 94,412 | | Total Liabilities | 47,340 | 45,380 | 36,266 | 163,072 | 103,330 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 125,537 | 83,285 | 65,642 | (91,379) | (63,694) | | Total Equity | 125,537 | 83,285 | 65,642 | (91,379) | (63,694) | | Total Liabilities & Stock Equity | 172,877 | 128,665 | 101,908 | 71,693 | 39,636 | | | |
