CHNL.PK: Balance Sheet for CHANNELL COML CORP

PERIOD ENDING		31-Dec-07	31-Dec-06	31-Dec-05

Assets
Current Assets
	Cash And Cash Equivalents	2,107	2,235	3,148
	Short Term Investments	-	-	-
	Net Receivables	13,743	13,273	9,332
	Inventory	15,763	13,018	11,411
	Other Current Assets	1,436	931	1,000

Total Current Assets		33,049	29,457	24,891
Long Term Investments		-	-	-
Property Plant and Equipment		19,036	18,799	18,929
Goodwill		10,998	9,848	14,406
Intangible Assets		2,128	2,097	1,477
Accumulated Amortization		-	-	-
Other Assets		994	660	807
Deferred Long Term Asset Charges		642	1,017	119

Total Assets		66,847	61,878	60,629

Liabilities
Current Liabilities
	Accounts Payable	15,069	16,091	14,171
	Short/Current Long Term Debt	10,488	13,861	7,546
	Other Current Liabilities	-	-	-

Total Current Liabilities		25,557	29,952	21,717
Long Term Debt		7,665	384	78
Other Liabilities		906	-	-
Deferred Long Term Liability Charges		-	514	393
Minority Interest		955	878	2,482
Negative Goodwill		-	-	-

Total Liabilities		35,083	31,728	24,670

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		-	-	-
Common Stock		98	98	98
Retained Earnings		113	(160)	6,669
Treasury Stock		(1,871)	(1,871)	(1,871)
Capital Surplus		31,210	31,093	30,750
Other Stockholder Equity		2,214	990	313

Total Stockholder Equity		31,764	30,150	35,959

Net Tangible Assets		$18,638	$18,205	$20,076

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