| Balance Sheet for Xfone Inc. (XFN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 5,836 | 622 | 4,304 | 1,538 | 1,739 | | Marketable Securities | - | - | - | - | - | | Receivables | 5,886 | 3,872 | 6,096 | 4,384 | 2,250 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | 214 | 239 | 96 | | Total Current Assets | 41,269 | 5,253 | 11,895 | 7,500 | 4,692 | | | Gross Fixed Assets | 9,773 | 3,903 | 4,375 | 2,928 | 996 | | Accumulated Depreciation | (4,025) | (1,623) | (836) | (505) | (246) | | Net Fixed Assets | 5,748 | 2,280 | 3,539 | 2,423 | 751 | | Intangibles | 327 | - | - | - | - | | Other Non-Current Assets | 2,833 | 9,326 | 5,106 | 390 | 414 | | Total Non-Current Assets | 25,780 | 11,606 | 8,645 | 2,812 | 1,165 | | Total Assets | 67,049 | 16,859 | 20,540 | 10,313 | 5,857 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 8,287 | 3,425 | 5,634 | 3,928 | 2,915 | | Short Term Debt | 3,358 | 67 | 173 | 286 | 119 | | Other Current Liabilities | 732 | 1,233 | 2,222 | 432 | 830 | | Total Current Liabilities | 18,062 | 5,728 | 9,356 | 4,785 | 3,870 | | | Long Term Debt | 23,098 | 989 | 2,364 | 984 | 6 | | Deferred Income Tax | 1 | 91 | 142 | 0 | 64 | | Other Non-Current Liabilities | 149 | 51 | 32 | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 23,279 | 1,191 | 2,538 | 1,258 | 224 | | Total Liabilities | 41,341 | 6,919 | 11,894 | 6,043 | 4,094 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 25,708 | 9,940 | 8,646 | 4,269 | 1,762 | | Total Equity | 25,708 | 9,940 | 8,646 | 4,269 | 1,762 | | Total Liabilities & Stock Equity | 67,049 | 16,859 | 20,540 | 10,313 | 5,857 | | | |
