GENX — Genex Pharmaceutical Balance Sheet

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HealthcareHighly SpeculativeMicro Cap

Annual balance sheet for Genex Pharmaceutical, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2004 December 31st	2005 December 31st	C2006 December 31st	2007 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.326	0.296	0.192	0.43
Net Total Accounts Receivable
Net Total Receivables	1.86	3.49	0.882	1.22
Total Inventory
Total Current Assets	2.71	4.24	1.53	2.14
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.23	0.178	0.131	0.196
Other Long Term Assets
Total Assets	2.94	4.42	5.75	8.65
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.326	1.07	1.63	3.48
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.326	1.1	1.68	3.91
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2.61	3.32	4.07	4.74
Total Liabilities & Shareholders' Equity	2.94	4.42	5.74	8.65
Total Common Shares Outstanding