| Balance Sheet for LSI Logic Corp. (LSI) | | | | After Hours: $ 4.09 | 0.00 (0.00%) | Volume: 66.68 k | 5:04 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 1,022 | 328 | 265 | 219 | 270 | | Marketable Securities | 376 | 681 | 674 | 596 | 544 | | Receivables | 406 | 349 | 323 | 272 | 231 | | Inventories | 241 | 209 | 195 | 219 | 199 | | Other Current Assets | 26 | 20 | - | - | - | | Total Current Assets | 2,193 | 1,636 | 1,620 | 1,365 | 1,390 | | | Gross Fixed Assets | 590 | 429 | 585 | 676 | 1,157 | | Accumulated Depreciation | (360) | (342) | (486) | (364) | (675) | | Net Fixed Assets | 230 | 86 | 98 | 312 | 481 | | Intangibles | 1,301 | 59 | 975 | 1,082 | 1,130 | | Other Non-Current Assets | 174 | 139 | 103 | 115 | 439 | | Total Non-Current Assets | 2,204 | 1,216 | 1,176 | 1,509 | 2,058 | | Total Assets | 4,396 | 2,852 | 2,796 | 2,874 | 3,448 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 329 | 200 | 172 | 122 | 103 | | Short Term Debt | - | - | 274 | 0 | 0 | | Other Current Liabilities | 16 | 88 | 79 | 73 | 58 | | Total Current Liabilities | 762 | 527 | 743 | 396 | 391 | | | Long Term Debt | 718 | 350 | 350 | 782 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 431 | 79 | 75 | 78 | 141 | | Minority Interest | 0 | 0 | 0 | 0 | 7 | | Total Non-Current Liabilities | 1,149 | 430 | 425 | 860 | 1,014 | | Total Liabilities | 1,911 | 956 | 1,168 | 1,256 | 1,405 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,485 | 1,896 | 1,628 | 1,618 | 2,042 | | Total Equity | 2,485 | 1,896 | 1,628 | 1,618 | 2,042 | | Total Liabilities & Stock Equity | 4,396 | 2,852 | 2,796 | 2,874 | 3,448 | | | |
