| Balance Sheet for Electronic Data Systems Corp. (EDS) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,139 | 2,972 | 1,899 | 2,102 | 2,197 | | Marketable Securities | 55 | 45 | 1,321 | 1,490 | 116 | | Receivables | 3,603 | 3,647 | 3,311 | 3,360 | 3,329 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | 345 | - | - | | Total Current Assets | 8,445 | 8,257 | 8,502 | 8,479 | 6,823 | | | Gross Fixed Assets | 7,198 | 6,564 | 6,729 | 7,448 | 8,505 | | Accumulated Depreciation | (4,709) | (4,385) | (4,762) | (5,232) | (5,647) | | Net Fixed Assets | 2,489 | 2,179 | 1,967 | 2,216 | 2,858 | | Intangibles | 1,913 | 749 | 4,472 | 4,561 | 5,898 | | Other Non-Current Assets | 1,099 | 1,443 | 1,322 | 1,622 | 1,928 | | Total Non-Current Assets | 10,779 | 9,697 | 8,585 | 9,265 | 11,457 | | Total Assets | 19,224 | 17,954 | 17,087 | 17,744 | 18,280 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 605 | 677 | 492 | 534 | 585 | | Short Term Debt | 168 | 127 | 314 | 658 | 2,275 | | Other Current Liabilities | 54 | 72 | 483 | 58 | 3,436 | | Total Current Liabilities | 4,916 | 5,234 | 5,048 | 5,256 | 7,473 | | | Long Term Debt | 3,209 | 2,965 | 2,939 | 3,168 | 3,488 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 989 | 1,404 | 1,173 | 1,157 | 1,121 | | Minority Interest | 419 | 455 | 415 | 723 | 484 | | Total Non-Current Liabilities | 4,617 | 4,824 | 4,527 | 5,048 | 5,093 | | Total Liabilities | 9,533 | 10,058 | 9,575 | 10,304 | 12,566 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 9,691 | 7,896 | 7,512 | 7,440 | 5,714 | | Total Equity | 9,691 | 7,896 | 7,512 | 7,440 | 5,714 | | Total Liabilities & Stock Equity | 19,224 | 17,954 | 17,087 | 17,744 | 18,280 | | | |
