TASER International, Inc.

(NASDAQ:TASR)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	42,499	33,026	47,718	48,800
Restricted Cash	—	—	—	—
Marketable Securities	—	—	2,500	2,501
Accounts Receivable	11,600	10,750	9,244	11,692
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	11,600	10,750	9,244	11,692
Raw Materials	—	10,179	10,695	8,475
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	10,554	7,405	5,352
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	-179	-138	-321
Inventories	17,475	20,554	17,962	13,507
Prepaid Expenses	1,853	1,479	2,551	4,319
Current Deferred Income Taxes	7,037	7,475	15,620	15,608
Other Current Assets	—	—	—	—
Total Current Assets	80,465	73,284	95,596	96,427
Land and Improvements	—	—	—	2,900
Building and Improvements	—	—	—	13,612
Machinery Furniture and Equipment	—	—	—	10,846
Construction in Progress	—	—	—	2,741
Other Fixed Assets	—	33,087	31,514	349
Total Fixed Assets	—	33,087	31,514	30,448
Gross Fixed Assets	26,455	33,087	31,514	30,448
Accumulated Depreciation and Depletion	—	6,848	6,848	6,848
Net Fixed Assets	26,455	26,238	24,666	23,600
Intangibles	2,253	2,113	2,025	1,925
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	12,908	13,711	5,930	6,724
Other Non Current Assets	5,033	10,566	9,087	9,088
Total Non Current Assets	46,649	52,628	41,707	41,337
Total Assets	127,114	125,912	137,303	137,763
Liabilities
Current Liabilities
Accounts Payable	11,967	3,652	4,608	7,304
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	19
Accrued Expenses	—	—	1,116	1,737
Accrued Liabilities	—	8,642	1,935	1,047
Deferred Revenues	2,169	2,014	1,837	1,695
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	292	259	654	672
Total Current Liabilities	14,428	14,568	10,150	12,474
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	12
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	5,028	5,030	4,808	4,641
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	19,456	19,599	14,958	17,127
Total Liabilities	5,028	5,030	4,808	4,653
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	107,657	106,314	122,345	120,637
Common Par	1	1	1	1
Additional Paid in Capital	86,613	85,887	87,403	86,911
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	35,752	35,135	37,150	35,934
Treasury Stock	-14,708	-14,708	-2,209	-2,209
Other Equity Adjustments	—	—	—	—
Total Capitalization	107,657	106,314	122,345	120,637
Cash Flow	—	12,682	18,357	17,548
Working Capital	66,037	58,716	85,446	83,953
Free Cash Flow	—	-4,538	-1,255	9,401
Invested Capital	107,657	106,314	122,345	120,648
Total Equity	107,657	106,314	122,345	120,637
Total Liabilities and Stock Equity	127,114	125,912	137,303	137,763

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	48,800	18,774	16,352	14,757
Restricted Cash	—	—	—	—
Marketable Securities	2,501	3,557	—	17,201
Accounts Receivable	11,692	10,068	5,422	8,460
Loans Receivable	—	—	—	—
Other Receivable	—	—	619	—
Receivables	11,692	10,068	6,041	8,460
Raw Materials	8,475	5,990	8,148	5,199
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	5,352	3,491	2,396	1,641
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	-321	-223	-261	—
Inventories	13,507	9,258	10,283	6,840
Prepaid Expenses	4,319	2,164	2,796	1,640
Current Deferred Income Taxes	15,608	12,295	6,956	11,083
Other Current Assets	—	—	—	53
Total Current Assets	96,427	56,116	42,428	60,035
Land and Improvements	2,900	2,900	2,900	2,900
Building and Improvements	13,612	13,537	13,171	8,780
Machinery Furniture and Equipment	10,846	8,809	7,341	4,928
Construction in Progress	2,741	—	—	—
Other Fixed Assets	349	—	—	—
Total Fixed Assets	30,448	25,246	23,412	16,608
Gross Fixed Assets	30,448	25,246	23,412	16,608
Accumulated Depreciation and Depletion	6,848	4,404	2,350	1,851
Net Fixed Assets	23,600	20,843	21,062	14,757
Intangibles	1,925	1,532	1,341	1,279
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	6,724	15,869	19,960	12,127
Other Non Current Assets	9,088	25,478	27,548	18,072
Total Non Current Assets	41,337	63,721	69,910	46,234
Total Assets	137,763	119,838	112,338	106,269
Liabilities
Current Liabilities
Accounts Payable	7,304	4,554	6,285	8,432
Notes Payable	—	—	—	—
Short Term Debt	19	45	43	5
Accrued Expenses	1,737	2,235	—	—
Accrued Liabilities	1,047	—	—	—
Deferred Revenues	1,695	1,037	561	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	672	10,431	667	102
Total Current Liabilities	12,474	18,303	7,556	8,539
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	12	31	76	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	4,641	2,175	840	608
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	17,127	20,509	8,472	9,147
Total Liabilities	4,653	2,206	916	608
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	120,637	99,329	103,866	97,122
Common Par	1	1	1	1
Additional Paid in Capital	86,911	80,630	78,743	72,819
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	35,934	20,907	25,122	24,302
Treasury Stock	-2,209	-2,209	—	—
Other Equity Adjustments	—	—	—	—
Total Capitalization	120,637	99,329	103,866	97,122
Cash Flow	17,548	-1,991	2,776	19,677
Working Capital	83,953	37,814	34,872	51,496
Free Cash Flow	9,401	5,413	-6,745	18,982
Invested Capital	120,648	99,360	103,942	97,122
Total Equity	120,637	99,329	103,866	97,122
Total Liabilities and Stock Equity	137,763	119,838	112,338	106,269