| Balance Sheet for Ctrip.com International Ltd. (CTRP) | | | | After Hours: $ 19.67 |  -0.31 (-1.55%) | Volume: 100 | 4:00 PM EST Dec 4, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 145,919 | 108,199 | 91,083 | 74,398 | 57,024 | | Marketable Securities | 19,353 | - | - | - | - | | Receivables | 37,392 | 19,773 | 7,936 | 4,286 | 3,570 | | Inventories | - | - | - | - | - | | Other Current Assets | 708 | 679 | 2,136 | - | - | | Total Current Assets | 212,163 | 134,989 | 105,489 | 81,041 | 61,521 | | | Gross Fixed Assets | 43,739 | 23,826 | 9,218 | 5,801 | 4,048 | | Accumulated Depreciation | (7,110) | (4,133) | (2,582) | (1,947) | (1,235) | | Net Fixed Assets | 36,629 | 19,694 | 6,636 | 3,853 | 2,813 | | Intangibles | 9,322 | 8,907 | 100 | 1,297 | 1,357 | | Other Non-Current Assets | 31,189 | 20,578 | 14,958 | 3,288 | 1,631 | | Total Non-Current Assets | 79,141 | 51,048 | 22,873 | 8,438 | 5,801 | | Total Assets | 291,304 | 186,037 | 128,361 | 89,479 | 67,322 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 31,654 | 19,401 | 8,966 | 3,642 | 1,775 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 47,682 | 26,661 | 19,836 | 13,118 | 5,947 | | Total Current Liabilities | 92,129 | 53,952 | 33,495 | 16,760 | 7,723 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 223 | 312 | - | - | - | | Minority Interest | 159 | 86 | 108 | 73 | 68 | | Total Non-Current Liabilities | 382 | 399 | 108 | 73 | 68 | | Total Liabilities | 92,510 | 54,350 | 33,603 | 16,833 | 7,791 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 198,794 | 131,687 | 94,758 | 72,646 | 59,531 | | Total Equity | 198,794 | 131,687 | 94,758 | 72,646 | 59,531 | | Total Liabilities & Stock Equity | 291,304 | 186,037 | 128,361 | 89,479 | 67,322 | | | |
