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SuperGen Reports 2007 Fourth Quarter and Annual Financial Results
Date:3/3/2008

659

Property, plant and equipment, net 4,435 3,752

Goodwill 731 731

Other intangibles, net 532 958

Restricted cash and investments,

non-current 2,536 10,043

Other assets 508 36

Total assets $100,448 $88,046

LIABILITIES & STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $2,327 $3,864

Accrued liabilities 687 1,338

Payable to AVI BioPharma 565 565

Deferred gain on sale of

products to Mayne Pharma 600 11,754

Deferred revenue - 459

Accrued payroll and employee

benefits 2,782 3,296

Total current liabilities 6,961 21,276

Deferred rent 832 938

Total liabilities 7,793 22,214

Total stockholders' equity 92,655 65,832

Total liabilities and

stockholders' equity $100,448 $88,046


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