| Balance Sheet for sina.com (SINA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 271,666 | 163,177 | 88,410 | 153,768 | 158,148 | | Marketable Securities | 206,333 | 199,574 | 212,279 | 121,867 | 69,016 | | Receivables | 56,719 | 45,031 | 33,940 | 39,942 | 17,606 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 543,558 | 418,112 | 347,009 | 326,965 | 250,256 | | | Gross Fixed Assets | 65,931 | 64,045 | 49,520 | 35,598 | 22,365 | | Accumulated Depreciation | (39,085) | (36,944) | (27,313) | (19,446) | (13,719) | | Net Fixed Assets | 26,846 | 27,101 | 22,207 | 16,152 | 8,646 | | Intangibles | 6,695 | 7,871 | 92,354 | 74,390 | 18,660 | | Other Non-Current Assets | 2,501 | 3,062 | 7,151 | 12,918 | 12,335 | | Total Non-Current Assets | 118,705 | 120,697 | 121,712 | 103,460 | 39,641 | | Total Assets | 662,263 | 538,809 | 468,721 | 430,425 | 289,897 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 940 | 1,614 | 1,582 | 2,052 | 2,948 | | Short Term Debt | 99,000 | 100,000 | - | - | - | | Other Current Liabilities | 9,079 | 7,389 | 4,282 | 4,502 | - | | Total Current Liabilities | 165,950 | 150,996 | 49,099 | 74,938 | 30,390 | | | Long Term Debt | - | - | 100,000 | 100,000 | 100,000 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 1,337 | - | - | 2,142 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,337 | - | 100,000 | 102,142 | 100,000 | | Total Liabilities | 167,287 | 150,996 | 149,099 | 177,080 | 130,390 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 494,976 | 387,813 | 319,622 | 253,345 | 159,507 | | Total Equity | 494,976 | 387,813 | 319,622 | 253,345 | 159,507 | | Total Liabilities & Stock Equity | 662,263 | 538,809 | 468,721 | 430,425 | 289,897 | | | |
