| Balance Sheet for iGate Corp. (IGTE) | | | | After Hours: $ 4.49 | 0.00 (0.00%) | Volume: 100 | 4:46 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 49,684 | 52,154 | 45,837 | 28,201 | 36,133 | | Marketable Securities | 25,295 | 31,826 | 30,798 | 35,863 | - | | Receivables | 52,313 | 53,378 | 50,619 | 61,363 | 53,838 | | Inventories | - | - | - | - | - | | Other Current Assets | 1,392 | 1,126 | - | 1,353 | 1,971 | | Total Current Assets | 141,648 | 146,549 | 135,469 | 135,151 | 142,453 | | | Gross Fixed Assets | 84,503 | 71,948 | 66,202 | 59,264 | 46,935 | | Accumulated Depreciation | (48,797) | (42,081) | (37,663) | (33,450) | (30,165) | | Net Fixed Assets | 35,706 | 29,867 | 28,539 | 25,814 | 16,770 | | Intangibles | 1,003 | 1,946 | 12,416 | 15,316 | 18,786 | | Other Non-Current Assets | 1,005 | 1,398 | 1,050 | 3,951 | 2,931 | | Total Non-Current Assets | 74,276 | 44,225 | 42,005 | 45,081 | 38,487 | | Total Assets | 215,924 | 190,774 | 177,474 | 180,232 | 180,940 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 6,190 | 4,997 | 5,958 | 8,636 | 11,737 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 1,058 | 497 | 2,355 | 3,780 | - | | Total Current Liabilities | 45,882 | 33,162 | 33,142 | 41,305 | 41,160 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 7,103 | 9,483 | 9,718 | 9,520 | 9,467 | | Other Non-Current Liabilities | 536 | 406 | 2,844 | 4,341 | 1,304 | | Minority Interest | 6,437 | 14,372 | 14,098 | 13,366 | 6,874 | | Total Non-Current Liabilities | 14,076 | 24,261 | 26,660 | 27,227 | 17,645 | | Total Liabilities | 59,958 | 57,423 | 59,802 | 68,532 | 58,805 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 155,966 | 133,351 | 117,672 | 111,700 | 122,135 | | Total Equity | 155,966 | 133,351 | 117,672 | 111,700 | 122,135 | | Total Liabilities & Stock Equity | 215,924 | 190,774 | 177,474 | 180,232 | 180,940 | | | |
