| Balance Sheet for Liberty Media Corp. Interactive Common Series A (LINTA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2007 | 12/2006 | 12/2006 | 12/2005 | | | Cash and Equivalents | 2,578 | 2,578 | 2,153 | 2,153 | 1,001 | | Marketable Securities | - | - | - | - | - | | Receivables | 338 | 338 | 299 | 299 | 269 | | Inventories | 515 | 515 | - | - | - | | Other Current Assets | 121 | 121 | 1,324 | 1,324 | 1,310 | | Total Current Assets | 3,552 | 3,552 | 3,776 | 3,776 | 2,580 | | | Gross Fixed Assets | 396 | 396 | 353 | 353 | 385 | | Accumulated Depreciation | (119) | (119) | (119) | (119) | - | | Net Fixed Assets | 277 | 277 | 234 | 234 | 385 | | Intangibles | 560 | 560 | 175 | 175 | 161 | | Other Non-Current Assets | 20,171 | 20,171 | 21,831 | 21,831 | 18,944 | | Total Non-Current Assets | 22,935 | 22,935 | 24,073 | 24,073 | 21,170 | | Total Assets | 26,487 | 26,487 | 27,849 | 27,849 | 23,750 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2007 | 12/2006 | 12/2006 | 12/2005 | | | Accounts Payable | 34 | 34 | 33 | 33 | 50 | | Short Term Debt | 178 | 178 | 103 | 103 | 2 | | Other Current Liabilities | 1,152 | 1,152 | 1,526 | 1,526 | 2,129 | | Total Current Liabilities | 2,133 | 2,133 | 2,143 | 2,143 | 2,768 | | | Long Term Debt | 4,360 | 4,360 | 2,537 | 2,537 | 2,421 | | Deferred Income Tax | 5,788 | 5,788 | 6,669 | 6,669 | 5,624 | | Other Non-Current Liabilities | 1,391 | 1,391 | 3,234 | 3,234 | 1,918 | | Minority Interest | 759 | 759 | 194 | 194 | 130 | | Total Non-Current Liabilities | 12,298 | 12,298 | 12,634 | 12,634 | 10,093 | | Total Liabilities | 14,431 | 14,431 | 14,777 | 14,777 | 12,861 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 12,056 | 12,056 | 13,072 | 13,072 | 10,889 | | Total Equity | 12,056 | 12,056 | 13,072 | 13,072 | 10,889 | | Total Liabilities & Stock Equity | 26,487 | 26,487 | 27,849 | 27,849 | 23,750 | | | |
