CLXS — Collexis Holdings Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Collexis Holdings, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2004 June 30th	2005 June 30th	R2006 June 30th	2007 June 30th	2008 June 30th
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10KSB/A	10KSB/A	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	—	0.599	0.187	1.48
Net Total Accounts Receivable
Net Total Receivables	0	0	0.59	0.618	1.19
Prepaid Expenses
Total Current Assets	0	0	1.33	1.04	2.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	0.07	0.211	0.541
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	0	0	1.44	2.02	21.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.015	0.102	0.859	1.58	7.06
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.015	0.102	0.859	2.23	15.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.015	-0.102	0.578	-0.207	6.31
Total Liabilities & Shareholders' Equity	0	0	1.44	2.02	21.9
Total Common Shares Outstanding