| Balance Sheet for Liberty Global Inc. (LBTYA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 2,036 | 1,880 | 1,202 | 2,531 | 1,003 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,099 | 837 | 647 | 367 | 445 | | Inventories | - | - | - | - | - | | Other Current Assets | 442 | 349 | 413 | 294 | 1,741 | | Total Current Assets | 3,925 | 3,562 | 2,262 | 3,193 | 3,188 | | | Gross Fixed Assets | 15,766 | 11,060 | 9,721 | 5,304 | 4,119 | | Accumulated Depreciation | (5,157) | (2,923) | (1,730) | (1,001) | - | | Net Fixed Assets | 10,608 | 8,137 | 7,991 | 4,303 | 4,119 | | Intangibles | 2,689 | 1,578 | 10,840 | 3,281 | 2,678 | | Other Non-Current Assets | 2,770 | 2,349 | 2,285 | 2,849 | 1,644 | | Total Non-Current Assets | 28,694 | 22,007 | 21,116 | 10,510 | 8,441 | | Total Assets | 32,619 | 25,569 | 23,379 | 13,702 | 11,629 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 805 | 711 | 716 | 364 | - | | Short Term Debt | 383 | 1,385 | 270 | 37 | - | | Other Current Liabilities | - | - | 631 | 405 | 1,759 | | Total Current Liabilities | 3,858 | 3,745 | 2,431 | 1,421 | 1,759 | | | Long Term Debt | 17,970 | 10,845 | 9,845 | 4,982 | 3,965 | | Deferred Income Tax | 744 | 537 | 546 | 458 | 298 | | Other Non-Current Liabilities | 1,765 | 1,284 | 943 | 410 | 290 | | Minority Interest | 2,446 | 1,912 | 1,797 | 1,204 | 1,216 | | Total Non-Current Liabilities | 22,925 | 14,578 | 13,131 | 7,054 | 5,769 | | Total Liabilities | 26,782 | 18,322 | 15,562 | 8,476 | 7,528 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 5,836 | 7,247 | 7,816 | 5,227 | 4,101 | | Total Equity | 5,836 | 7,247 | 7,816 | 5,227 | 4,101 | | Total Liabilities & Stock Equity | 32,619 | 25,569 | 23,379 | 13,702 | 11,629 | | | |
