NADX: Balance Sheet for National Dentex Corporation

PERIOD ENDING		31-Dec-08	31-Dec-07	31-Dec-06

Assets
Current Assets
	Cash And Cash Equivalents	2,110	1,689	648
	Short Term Investments	-	-	-
	Net Receivables	20,160	19,523	19,285
	Inventory	7,061	7,613	7,213
	Other Current Assets	3,688	4,299	1,906

Total Current Assets		33,019	33,125	29,052
Long Term Investments		-	-	-
Property Plant and Equipment		33,437	30,875	27,882
Goodwill		69,384	68,987	68,001
Intangible Assets		17,772	16,317	17,556
Accumulated Amortization		-	-	-
Other Assets		7,902	6,335	5,998
Deferred Long Term Asset Charges		-	-	-

Total Assets		161,515	155,639	148,490

Liabilities
Current Liabilities
	Accounts Payable	15,137	16,234	15,708
	Short/Current Long Term Debt	8,055	9,611	7,112
	Other Current Liabilities	300	1,279	-

Total Current Liabilities		23,492	27,124	22,820
Long Term Debt		34,143	-	29,689
Other Liabilities		1,420	25,592	-
Deferred Long Term Liability Charges		11,968	11,730	13,188
Minority Interest		-	-	-
Negative Goodwill		-	-	-

Total Liabilities		71,023	64,447	65,697

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		-	-	-
Common Stock		57	56	55
Retained Earnings		71,313	72,190	65,564
Treasury Stock		-	-	-
Capital Surplus		19,523	18,501	17,296
Other Stockholder Equity		(400)	445	(122)

Total Stockholder Equity		90,492	91,192	82,794

Net Tangible Assets		$3,336	$5,888	($2,764)

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