| Balance Sheet for ZAP (ZAAP) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Equivalents | 4,339 | 2,160 | 1,547 | | Marketable Securities | - | - | - | | Receivables | 373 | 224 | 185 | | Inventories | 1,437 | 2,347 | 3,250 | | Other Current Assets | - | - | - | | Total Current Assets | 7,179 | 5,895 | 5,710 | | | Gross Fixed Assets | 5,331 | 5,357 | 5,846 | | Accumulated Depreciation | (860) | (891) | (840) | | Net Fixed Assets | 4,471 | 4,466 | 5,006 | | Intangibles | 10 | 91 | 3,224 | | Other Non-Current Assets | 278 | 189 | 562 | | Total Non-Current Assets | 4,759 | 4,921 | 8,967 | | Total Assets | 11,938 | 10,816 | 14,677 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Accounts Payable | 128 | 250 | 189 | | Short Term Debt | 650 | 104 | 104 | | Other Current Liabilities | - | 1,719 | 1,875 | | Total Current Liabilities | 3,789 | 5,966 | 5,167 | | | Long Term Debt | 1,724 | 1,840 | 1,898 | | Deferred Income Tax | - | - | - | | Other Non-Current Liabilities | - | - | - | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 1,724 | 1,840 | 1,898 | | Total Liabilities | 5,513 | 7,806 | 7,065 | | | Preferred Stock Equity | - | - | 7,500 | | Common Stock Equity | 6,425 | 3,010 | 112 | | Total Equity | 6,425 | 3,010 | 7,612 | | Total Liabilities & Stock Equity | 11,938 | 10,816 | 14,677 | | | |
