| Balance Sheet for Allied Irish Banks P.L.C. (AIB) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 1,846 | 1,305 | 878 | 1,202 | 1,054 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 30,621 | 25,954 | 19,959 | 32,613 | 22,789 | | Net Loans | 200,161 | 158,396 | 109,309 | 90,970 | 66,787 | | Premise and Equipment | 888 | 783 | 836 | 1,063 | 996 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | 12,056 | 11,816 | 11,969 | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 929 | 726 | 612 | 515 | 528 | | Other Assets | 13,232 | 10,243 | 14,097 | 12,132 | 9,630 | | Total Assets | 259,732 | 209,223 | 157,659 | 138,494 | 101,783 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 13,290 | 11,778 | - | - | - | | Interesting Bearing Deposits | 92,165 | 77,844 | 67,507 | 69,622 | 56,086 | | Short Term Debt | 13,277 | 9,196 | 40,915 | 10,439 | 4,386 | | Other Liabilities | 19,161 | 10,870 | 13,635 | 16,007 | 11,904 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 11,553 | 16,529 | 13,071 | 11,545 | 7,660 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | 1,973 | 1,725 | 1,477 | 1,642 | 199 | | Long Term Debt | 93,962 | 69,923 | 12,570 | 21,680 | 15,088 | | Total Liabilities | 245,381 | 197,865 | 149,175 | 130,935 | 95,323 | | | Preferred Stock Equity | - | - | - | 7 | 6 | | Common Stock Equity | 14,350 | 11,357 | 8,485 | 7,553 | 6,453 | | Total Equities | 14,350 | 11,357 | 8,485 | 7,560 | 6,459 | | | Total Common Shares Outstanding | 459 | 459 | 459 | 459 | 454 | | Total Preferred shares Outstanding | 0 | 0 | 0 | 0 | 0 | | | |
