SIMC — Simclar Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

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

	2003 December 31st	2004 December 31st	C2005 December 31st	2006 December 31st	2007 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.23	0.28	0.834	0.082	0.429
Net Total Accounts Receivable
Net Total Receivables	7.78	11	9.2	20.8	21.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18.9	23.7	23.6	42.8	45.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.5	4.01	8.07	9.93	9.79
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	25.7	32.6	37.7	63.9	66.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7.12	11.6	19.1	28.6	35.1
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	13.9	18.5	22.6	45.9	45.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	11.8	14.1	15.1	17.9	20.3
Total Liabilities & Shareholders' Equity	25.7	32.6	37.7	63.9	66.2
Total Common Shares Outstanding