| Balance Sheet for Nortel Networks Corp. (NT) | | | | After Hours: $ 1.52 |  -0.11 (-6.75%) | Volume: 381.84 k | 6:30 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,532 | 3,492 | 2,951 | 3,686 | 3,997 | | Marketable Securities | - | - | - | - | - | | Receivables | 2,660 | 2,849 | 2,862 | 2,551 | 2,505 | | Inventories | 2,002 | 1,989 | 1,804 | 1,414 | 1,190 | | Other Current Assets | 238 | 503 | 796 | 356 | 405 | | Total Current Assets | 9,147 | 9,923 | 8,867 | 8,342 | 8,529 | | | Gross Fixed Assets | 3,663 | 3,575 | 3,793 | 4,074 | 4,294 | | Accumulated Depreciation | (2,131) | (2,045) | (2,229) | (2,423) | (2,638) | | Net Fixed Assets | 1,532 | 1,530 | 1,564 | 1,651 | 1,656 | | Intangibles | 213 | 241 | 172 | 2,381 | 2,391 | | Other Non-Current Assets | 749 | 893 | 1,288 | 874 | 618 | | Total Non-Current Assets | 7,921 | 9,056 | 9,245 | 8,642 | 8,062 | | Total Assets | 17,068 | 18,979 | 18,112 | 16,984 | 16,591 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,187 | 1,125 | 1,180 | 996 | 861 | | Short Term Debt | 698 | 18 | 1,446 | 15 | 119 | | Other Current Liabilities | 1,062 | 980 | 441 | 1,338 | 736 | | Total Current Liabilities | 6,772 | 6,726 | 8,068 | 5,172 | 5,002 | | | Long Term Debt | 3,816 | 4,446 | 2,439 | 3,862 | 3,891 | | Deferred Income Tax | 17 | 97 | 104 | 144 | 191 | | Other Non-Current Liabilities | 2,875 | 5,810 | 5,935 | 3,189 | 2,945 | | Minority Interest | 830 | 779 | 780 | 630 | 617 | | Total Non-Current Liabilities | 7,538 | 11,132 | 9,258 | 7,825 | 7,644 | | Total Liabilities | 14,310 | 17,858 | 17,326 | 12,997 | 12,646 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,758 | 1,121 | 786 | 3,987 | 3,945 | | Total Equity | 2,758 | 1,121 | 786 | 3,987 | 3,945 | | Total Liabilities & Stock Equity | 17,068 | 18,979 | 18,112 | 16,984 | 16,591 | | | |
