2006 - Nemours

THE NEMOURS FOUNDATIONCONDENSED COMBINED BALANCE SHEETDECEMBER 31, 2006 AND 2005(Dollars in thousands)2006 2005________________(Unaudited) ________________ASSETSCurrent assets $ 255,051 $ 242,201Non-current assets $ ________________ 469,106 $ _______________ 454,625Total unrestricted assets 724,156 696,826Restricted assets ________________ 473,725 _______________ 416,248Total assets $ 1,197,882________________$ 1,113,074_______________LIABILITIES AND NET ASSETSCurrent liabilities $ 110,538 $ 110,097Non-current liabilities ________________ 170,942 _______________ 172,532Total liabilities 281,480 282,629Net assets:Unrestricted $ 443,693 $ 414,197Temporarily restricted 470,338 413,878Permanently restricted ________________ 2,370 _______________ 2,370Total net assets 916,401________________830,445_______________$ 1,197,882________________$ 1,113,074_______________43