| Balance Sheet for Nautilus Minerals Inc. (NUS:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 307,830 | 130,885 | 11 | 154 | 112 | | Marketable Securities | - | - | - | - | - | | Receivables | - | - | 275 | 329 | 622 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 308,699 | 131,217 | 408 | 498 | 752 | | | Gross Fixed Assets | 16,205 | 14,507 | 1,776 | 1,833 | 3,538 | | Accumulated Depreciation | (264) | (32) | (1,618) | (1,615) | (1,978) | | Net Fixed Assets | 15,940 | 14,475 | 158 | 218 | 1,560 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 200 | 118 | 120 | 215 | 100 | | Total Non-Current Assets | 16,140 | 14,593 | 277 | 432 | 1,660 | | Total Assets | 324,839 | 145,810 | 686 | 930 | 2,412 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 7,766 | 1,163 | 652 | 270 | 670 | | Short Term Debt | - | - | 1,023 | 210 | - | | Other Current Liabilities | - | - | 218 | 77 | - | | Total Current Liabilities | 7,766 | 1,163 | 1,893 | 556 | 992 | | | Long Term Debt | - | - | - | 845 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | 106 | 97 | 1 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | 106 | 942 | 1 | | Total Liabilities | 7,766 | 1,163 | 1,998 | 1,499 | 992 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 317,073 | 144,647 | (1,313) | (569) | 1,420 | | Total Equity | 317,073 | 144,647 | (1,313) | (569) | 1,420 | | Total Liabilities & Stock Equity | 324,839 | 145,810 | 686 | 930 | 2,412 | | | |
