| Balance Sheet for Wex Pharmaceuticals Inc. (WXI:CA) | | | | | | | Assets | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 2,058 | 1,266 | 7,798 | 10,233 | 8,302 | | Marketable Securities | 1,758 | 362 | 100 | 10,581 | 10,023 | | Receivables | 1,140 | 1,420 | 1,376 | 4,009 | 299 | | Inventories | 135 | 107 | 69 | 81 | 39 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 5,341 | 3,410 | 9,641 | 25,375 | 19,757 | | | Gross Fixed Assets | 3,031 | 3,027 | 3,094 | 3,467 | 1,939 | | Accumulated Depreciation | (1,359) | (1,128) | (925) | (664) | (382) | | Net Fixed Assets | 1,671 | 1,899 | 2,169 | 2,803 | 1,556 | | Intangibles | - | - | - | 4,079 | 4,900 | | Other Non-Current Assets | 507 | 23 | 81 | 125 | - | | Total Non-Current Assets | 2,178 | 1,922 | 2,250 | 7,007 | 6,456 | | Total Assets | 7,519 | 5,333 | 11,891 | 32,382 | 26,213 | | | Liabilities | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 1,527 | 1,606 | 4,418 | 3,146 | 818 | | Short Term Debt | - | 3,689 | 2,318 | 27 | 26 | | Other Current Liabilities | 34 | 36 | 8 | - | 100 | | Total Current Liabilities | 1,561 | 5,519 | 6,931 | 3,361 | 1,260 | | | Long Term Debt | 3,108 | - | 1,851 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 6 | 327 | 22 | 5,199 | 844 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 3,114 | 327 | 2,374 | 5,218 | 894 | | Total Liabilities | 4,675 | 5,846 | 9,305 | 8,579 | 2,155 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,844 | (514) | 2,586 | 23,803 | 24,058 | | Total Equity | 2,844 | (514) | 2,586 | 23,803 | 24,058 | | Total Liabilities & Stock Equity | 7,519 | 5,333 | 11,891 | 32,382 | 26,213 | | | |
