| Balance Sheet for Pacific Insight Electronics Corp (PIH:CA) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 2,051 | 3,332 | 2,542 | 1,644 | 2,202 | | Marketable Securities | - | - | - | - | - | | Receivables | 4,982 | 4,093 | 6,139 | 5,113 | 4,231 | | Inventories | 3,964 | 3,460 | 3,885 | 4,438 | 4,410 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 11,050 | 10,963 | 12,619 | 11,199 | 11,070 | | | Gross Fixed Assets | 13,009 | 12,210 | 10,923 | 10,452 | 9,230 | | Accumulated Depreciation | (6,364) | (5,202) | (4,214) | (3,318) | (2,593) | | Net Fixed Assets | 6,645 | 7,008 | 6,709 | 7,134 | 6,637 | | Intangibles | 1,008 | 1,198 | 1,475 | 1,647 | 977 | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 7,653 | 8,206 | 8,184 | 8,781 | 7,613 | | Total Assets | 18,703 | 19,170 | 20,803 | 19,980 | 18,683 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 2,005 | 1,256 | 2,353 | 3,289 | 2,332 | | Short Term Debt | - | - | 929 | - | - | | Other Current Liabilities | - | 3 | 203 | - | - | | Total Current Liabilities | 2,005 | 1,259 | 3,484 | 3,289 | 2,332 | | | Long Term Debt | - | - | 2,011 | - | - | | Deferred Income Tax | 789 | 904 | 1,077 | 1,236 | 957 | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 789 | 904 | 3,088 | 1,236 | 957 | | Total Liabilities | 2,794 | 2,163 | 6,572 | 4,525 | 3,288 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 15,909 | 17,007 | 14,231 | 15,456 | 15,395 | | Total Equity | 15,909 | 17,007 | 14,231 | 15,456 | 15,395 | | Total Liabilities & Stock Equity | 18,703 | 19,170 | 20,803 | 19,980 | 18,683 | | | |
