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Balance sheet for W Holding Co, Inc Pr F (WBPRZ)

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Company

Balance Sheet for W Holding Company Incorporated Series F Preferred Stock (WBPRZ)

Assets [+]

in Millions of Dollars

12/2008

11/2008

12/2007

12/2005

12/2004

Cash and Equivalents

N/A

Restrictable Cash

N/A

Marketable Securities

N/A

Accounts Receivable

N/A

Loans Receivable

N/A

Other Receivables

N/A

Receivables

N/A

Inventories, Raw Materials

N/A

Inventories, Work in Progress

N/A

Inventories, Purchased Components

N/A

Inventories, Finished Goods

N/A

Inventories, Other

N/A

Inventories, Adjustments & Allowances

N/A

Inventories

N/A

Prepaid Expenses

N/A

Current Deferred Income Taxes

(22)

N/A

Other Current Assets

N/A

Total Current Assets

N/A

Land and Improvements

N/A

Buildings and Improvement

N/A

Machinery, Furniture and Equipment

N/A

Construction in Progress

N/A

Fixed Assets, Other

121

N/A

Fixed Assets, Total

121

N/A

Gross Fixed Assets

121

N/A

Accumulated Depreciation

N/A

Net Fixed Assets

121

N/A

Intangibles

Cost in Excess

N/A

Non-Current Deferred Income Taxes

N/A

Other Non-Current Assets

15,283

17,927

16,152

14,322

Total Non-Current Assets

15,283

17,927

16,152

14,322

Total Assets

15,283

17,927

16,152

14,322

Liabilities [+]

in Millions of Dollars

12/2008

11/2008

12/2007

12/2005

12/2004

Accounts Payable

(1)

N/A

Short Term Debt

106

Notes Payable

N/A

Accrued Expenses

N/A

Accrued Liabilities

N/A

Deferred Revenues

N/A

Current Deferred Income Taxes

(22)

N/A

Other Current Liabilities

N/A

Total Current Liabilities

N/A

Long Term Debt

137

102

161

Deferred Income Tax

(22)

N/A

Other Non-Current Liabilities

14,291

14,184

16,793

14,750

13,007

Minority Interest

Capital Lease Obligations

N/A

Preferred Securities of Subsidiary Trust

N/A

Preferred Equity Outside Shareholders' Equity

N/A

Total Non-Current Liabilities

14,368

14,261

16,930

14,852

13,168

Total Liabilities

14,368

16,930

14,958

13,244

Preferred Shareholder's Equity

Common Shareholder's Equity

897

978

1,175

1,060

Common Par

164

Additional Paid in Capital

870

706

686

Cumulative Translation Adjustments

Retained Earnings

110

305

210

Treasury Stock

Other Equity Adjustments

N/A

Total Capitalization

992

N/A

Total Equity

915

996

1,193

1,078

Total Liabilities & Shareholder's Equity

15,283

17,927

16,152

14,322

Cash Flow

(5)

(27)

(105)

145

Working Capital

N/A

Free Cash Flow

(14)

N/A

165

124

Invested Capital

974

1,134

1,295

1,239

Shares Outstanding - Common Class Only

N/A

Preferred Shares Outstanding

Total Ordinary Shares

Total Common Shares Outstanding

N/A

Treasury Shares

Basic Weighted Shares Outstanding

Diluted Weighted Shares Outstanding

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