| DATARAM CORPORATION AND SUBSIDIARIES | ||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||
| (In thousands) | ||||||
| (Unaudited) | ||||||
| April 30, 2008 | April 30, 2007 | |||||
| ASSETS | ||||||
| Current assets | ||||||
| Cash and cash equivalents | $ | 17,642 | $ | 14,138 | ||
| Accounts receivable, net | 4,047 | 4,717 | ||||
| Inventories | 1,977 | 2,121 | ||||
| Deferred income taxes | 1,229 | 1,149 | ||||
| Note receivable | 0 | 1,537 | ||||
| Other current assets | 98 | 231 | ||||
| Total current assets | 24,993 | 23,893 | ||||
| Deferred income taxes | 352 | 1,123 | ||||
| Property and equipment, net | 686 | 784 | ||||
| Other assets | 79 | 105 | ||||
| Total assets | $ | 26,110 | $ | 25,905 | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||
| Current liabilities | ||||||
| Accounts payable | $ | 1,789 | $ | 1,597 | ||
| Accrued liabilities | 702 | 976 | ||||
| Total current liabilities | 2,491 | 2,573 | ||||
| Stockholders' equity | 23,619 | 23,332 | ||||
| Total liabilities and stockholders' equity |
$ |
26,110 |
$ |
25,905 |
||
