| Balance Sheet for SAVVIS Inc. (SVVS) | | | | After Hours: $ 15.11 | 0.00 (0.00%) | Volume: 100 | 4:43 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 183,141 | 98,693 | 61,166 | 55,369 | 28,173 | | Marketable Securities | - | - | - | - | - | | Receivables | 51,925 | 44,949 | 51,601 | 48,050 | 11,305 | | Inventories | - | - | - | - | - | | Other Current Assets | - | 13,233 | 8,960 | 5,271 | 2,682 | | Total Current Assets | 254,614 | 165,249 | 128,893 | 118,423 | 44,627 | | | Gross Fixed Assets | 1,038,401 | 635,399 | 614,177 | 558,649 | 295,958 | | Accumulated Depreciation | (421,817) | (350,962) | (352,952) | (294,107) | (236,601) | | Net Fixed Assets | 616,584 | 284,437 | 261,225 | 264,542 | 59,357 | | Intangibles | - | 4,488 | 8,531 | 15,218 | 4,898 | | Other Non-Current Assets | 18,775 | 12,845 | 10,997 | 8,067 | 15,741 | | Total Non-Current Assets | 635,359 | 301,770 | 280,753 | 287,827 | 79,996 | | Total Assets | 889,973 | 467,019 | 409,646 | 406,250 | 124,623 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 57,673 | 43,009 | 46,398 | 50,350 | 26,771 | | Short Term Debt | 6,196 | 2,100 | 596 | 505 | - | | Other Current Liabilities | 39,058 | - | - | - | - | | Total Current Liabilities | 165,288 | 140,086 | 125,691 | 117,005 | 49,715 | | | Long Term Debt | 351,594 | 269,436 | 275,259 | 171,051 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 59,182 | 82,941 | 80,815 | 68,606 | 19,248 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 572,830 | 465,268 | 415,964 | 353,186 | 75,835 | | Total Liabilities | 738,118 | 605,354 | 541,655 | 470,191 | 125,550 | | | Preferred Stock Equity | - | - | 305,173 | 272,137 | 243,334 | | Common Stock Equity | 151,855 | (138,335) | (437,182) | (336,078) | (244,261) | | Total Equity | 151,855 | (138,335) | (132,009) | (63,941) | (927) | | Total Liabilities & Stock Equity | 889,973 | 467,019 | 409,646 | 406,250 | 124,623 | | | |
