Balance sheet for Xtent, Inc (XTNT)
| | | Balance Sheet for XTENT Inc. (XTNT) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 13,366 | 23,105 | 6,564 | 4,761 | N/A | | Marketable Securities | 44,394 | - | - | - | N/A | | Receivables | - | - | - | - | N/A | | Inventories | - | - | - | - | N/A | | Other Current Assets | - | - | - | - | N/A | | Total Current Assets | 58,665 | 23,374 | 6,735 | 4,798 | N/A | | | Gross Fixed Assets | 6,149 | 4,143 | 2,502 | 1,664 | N/A | | Accumulated Depreciation | (2,548) | (1,509) | (727) | (326) | N/A | | Net Fixed Assets | 3,601 | 2,634 | 1,775 | 1,338 | N/A | | Intangibles | - | - | - | - | N/A | | Other Non-Current Assets | 149 | 1,113 | 165 | - | N/A | | Total Non-Current Assets | 3,750 | 3,747 | 1,940 | 1,338 | N/A | | Total Assets | 62,415 | 27,121 | 8,675 | 6,136 | N/A | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,960 | 860 | 413 | 249 | N/A | | Short Term Debt | - | - | - | - | N/A | | Other Current Liabilities | - | - | - | - | N/A | | Total Current Liabilities | 4,084 | 2,308 | 1,147 | 655 | N/A | | | Long Term Debt | - | - | - | - | N/A | | Deferred Income Tax | - | - | - | - | N/A | | Other Non-Current Liabilities | - | - | - | - | N/A | | Minority Interest | - | - | - | - | N/A | | Total Non-Current Liabilities | - | 75,593 | 35,900 | 20,406 | N/A | | Total Liabilities | 4,084 | 77,901 | 37,047 | 21,061 | N/A | | | Preferred Stock Equity | - | - | - | - | N/A | | Common Stock Equity | 58,331 | (50,780) | (28,372) | (14,925) | N/A | | Total Equity | 58,331 | (50,780) | (28,372) | (14,925) | N/A | | Total Liabilities & Stock Equity | 62,415 | 27,121 | 8,675 | 6,136 | N/A | | | |
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| Date: | May 15, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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