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Mindshaker
Balance Sheets

MINDSHAKER BALANCE SHEETS

EXHIBIT 7

For the Years Ending December 31

1999 2000 2001 2002 2003
ASSETS
Current Assets
Cash - 440,669 1,538,362 1,159,947 362,826
Accounts Receivable 177,932 836,164 1,198,919 1,503,613 1,808,306
Inventory 291,247 1,324,870 1,961,842 2,544,420 3,065,747
Prepaid Expenses & Other 63,700 - - - -
Total Current Assets 532,878 2,601,703 4,699,123 5,207,979 5,236,880
Fixed Assets
Fixed Assets, Gross 14,000 14,000 14,000 14,000 14,000
Less: Accumulated Depreciation 1,167 3,967 6,767 9,567 12,367
Fixed Assets. Net 12,833 10,033 7,233 4,433 1,633
Other Assets
Intangibles 100 100 100 100 100
Other - - - - -
Total Other Assets 100 100 100 100 100
TOTAL ASSETS 545,812 2,611,836 4,706,456 5,212,512 5,238,613
LIABILITIES & STOCKHOLDERS' EQUITY
Current Liabilities
Current Maturities of LTD - - 255,541 785,712 851,302
Accounts Payable 255,395 1,041,435 1,385,317 1,708,057 2,029,009
Accrued Liabilities - - - - -
Other - - - - -
Total Current Liabilities 255,395 1,041,435 1,640,857 2,493,768 2,880,310
Other Noncurrent - - - - -
Long-Term Debt - 798,820 1,637,013 851,302 -
Total Liabilities 255,395 1,840,255 3,277,870 3,345,070 2,880,310
Stockholders' Equity
Common Stock 10,000 10,000 10,000 10,000 10,000
Paid in Capital in Excess of Par 10,000 10,000 10,000 10,000 10,000
Private Equity Investment 500,000 500,000 500,000 500,000 500,000
Retained Earnings (229,583) 251,582 908,586 1,347,443 1,838,303
Treasury Stock - - - - -
Total Stockholders' Equity 290,417 771,582 1,428,586 1,867,443 2,358,303
TOTAL LIAB. & S/E 545,812 2,611,836 4,706,456 5,212,512 5,238,613

Mindshaker
Table of ContentsAppendices
1. Executive Summary
2. Market Analysis
3. Company Description
4. Marketing & Sales
5. Products & Services
6. Operations
7. Management
8. Financials
Initial Programs
Employees
Industry Analysis
Management Biographies
Board CV Summaries
Valuation Analysis
Balance Sheets
Income Statements
Competitor Analysis
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