NightHawk Radiology Holdings, Inc. Announces Fourth Quarter and Full-Year 2007 Results; Updates 200...(December 31 December 31 ASSETS ...),Health

ASSETS 2007 2006

Current assets:

Cash and cash equivalents $31,956,468 $46,500,818

Marketable securities 30,624,642 37,810,963

Trade accounts receivable, net 25,665,009 12,706,146

Deferred income taxes 655,124 365,930

Prepaids and other current assets 2,812,231 2,076,037

Total current assets 91,713,474 99,459,894

Property and equipment, net 10,554,913 6,192,541

Goodwill 68,601,360 4,913,844

Intangible assets, net 87,132,789 2,922,543

Deferred income taxes 1,251,113 2,480,972

Other assets, net 4,212,038 96,572

Total $263,465,687 $116,066,366

LIABILITIES

Current liabilities:

Accounts payable $6,071,513 $3,437,458

Accrued expenses 12,880,852 5,615,176

Accrued performance bonuses 2,106,610 1,024,891

Accrued payroll and related

benefits 2,462,813 1,359,107

Current portion of notes payable 1,000,000

Total current liabilities 24,521,788 11,436,632

Insurance reserve 3,038,000 2,000,000

Notes payable, less current portion 98,500,000

Other liabilities 2,717,185

Total liabilities 128,776,973 13,436,632

STOCKHOLDERS' EQUITY:

Common stock-150,000,000 shares

authorized; $.001 par value;

30,312
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