| Balance Sheet for Pacer International Inc. (PACR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 6,700 | - | 9,100 | - | 800 | | Marketable Securities | - | - | - | - | - | | Receivables | 205,300 | 210,400 | 219,300 | 232,100 | 203,000 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 231,400 | 228,300 | 243,200 | 246,400 | 220,000 | | | Gross Fixed Assets | 110,600 | 97,600 | 94,800 | 101,200 | 97,100 | | Accumulated Depreciation | (69,200) | (64,800) | (58,700) | (52,100) | (45,100) | | Net Fixed Assets | 41,400 | 32,800 | 36,100 | 49,100 | 52,000 | | Intangibles | - | - | 288,300 | 288,300 | 288,300 | | Other Non-Current Assets | 13,000 | 14,400 | 13,500 | 10,200 | 10,900 | | Total Non-Current Assets | 342,700 | 337,000 | 347,000 | 359,100 | 374,500 | | Total Assets | 574,100 | 565,300 | 590,200 | 605,500 | 594,500 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 67,300 | 60,600 | 188,200 | 166,000 | 161,300 | | Short Term Debt | 12,800 | - | - | 18,700 | - | | Other Current Liabilities | - | 3,100 | - | - | - | | Total Current Liabilities | 196,900 | 164,000 | 188,200 | 184,700 | 161,300 | | | Long Term Debt | 64,000 | 59,000 | 90,000 | 154,000 | 214,100 | | Deferred Income Tax | 8,400 | - | - | - | - | | Other Non-Current Liabilities | 2,100 | 5,200 | 5,300 | 2,300 | 3,000 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 74,500 | 64,200 | 95,300 | 156,300 | 217,100 | | Total Liabilities | 271,400 | 228,200 | 283,500 | 341,000 | 378,400 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 302,700 | 337,100 | 306,700 | 264,500 | 216,100 | | Total Equity | 302,700 | 337,100 | 306,700 | 264,500 | 216,100 | | Total Liabilities & Stock Equity | 574,100 | 565,300 | 590,200 | 605,500 | 594,500 | | | |
