| Balance Sheet for ASML Holding N.V. New York Registry (ASML) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 1,857 | 2,185 | 2,254 | 1,664 | 1,292 | | Marketable Securities | - | - | - | - | - | | Receivables | 932 | 888 | 358 | 682 | 395 | | Inventories | 1,610 | 1,067 | 920 | 972 | 748 | | Other Current Assets | 250 | 171 | 149 | 242 | 205 | | Total Current Assets | 4,847 | 4,522 | 3,794 | 3,633 | 2,703 | | | Gross Fixed Assets | 1,543 | 1,217 | 1,054 | 1,187 | 1,125 | | Accumulated Depreciation | (986) | (860) | (724) | (775) | (688) | | Net Fixed Assets | 556 | 358 | 330 | 411 | 437 | | Intangibles | 56 | 24 | 30 | 43 | 18 | | Other Non-Current Assets | 88 | 47 | 47 | 34 | 39 | | Total Non-Current Assets | 1,093 | 693 | 651 | 761 | 903 | | Total Assets | 5,940 | 5,215 | 4,445 | 4,394 | 3,606 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 413 | 432 | 407 | 465 | 277 | | Short Term Debt | 2 | 10 | - | - | - | | Other Current Liabilities | 168 | 248 | 107 | 20 | 27 | | Total Current Liabilities | 1,905 | 1,559 | 1,681 | 1,101 | 863 | | | Long Term Debt | 879 | 503 | 453 | 1,107 | 1,081 | | Deferred Income Tax | 358 | 295 | 265 | 272 | 213 | | Other Non-Current Liabilities | 12 | 11 | 21 | 28 | - | | Minority Interest | - | - | - | - | 14 | | Total Non-Current Liabilities | 1,249 | 809 | 739 | 1,407 | 1,308 | | Total Liabilities | 3,154 | 2,368 | 2,419 | 2,509 | 2,171 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,786 | 2,846 | 2,026 | 1,885 | 1,435 | | Total Equity | 2,786 | 2,846 | 2,026 | 1,885 | 1,435 | | Total Liabilities & Stock Equity | 5,940 | 5,215 | 4,445 | 4,394 | 3,606 | | | |
