Balance sheet for XO Holdings, Inc. (XOHO)
| | | Balance Sheet for XO Holdings Inc. (XOHO) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 108 | 169 | 177 | 234 | 479 | | Marketable Securities | 1 | 2 | 7 | 17 | 42 | | Receivables | 132 | 131 | 138 | 150 | 94 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | 34 | 51 | 12 | | Total Current Assets | 272 | 333 | 356 | 452 | 627 | | | Gross Fixed Assets | 1,478 | 1,243 | 1,105 | 1,029 | 565 | | Accumulated Depreciation | (758) | (565) | (387) | (208) | (80) | | Net Fixed Assets | 720 | 678 | 718 | 821 | 486 | | Intangibles | 52 | 62 | 92 | 140 | 110 | | Other Non-Current Assets | 45 | 41 | 38 | 47 | 43 | | Total Non-Current Assets | 819 | 783 | 847 | 1,007 | 638 | | Total Assets | 1,090 | 1,116 | 1,203 | 1,459 | 1,265 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 106 | 99 | 80 | 88 | 63 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 359 | 320 | 296 | 330 | 271 | | | Long Term Debt | 377 | 337 | 301 | 366 | 537 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 67 | 58 | 66 | 74 | 77 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 689 | 626 | 584 | 440 | 613 | | Total Liabilities | 1,048 | 945 | 880 | 769 | 885 | | | Preferred Stock Equity | - | - | - | 204 | - | | Common Stock Equity | 42 | 171 | 323 | 486 | 380 | | Total Equity | 42 | 171 | 323 | 690 | 380 | | Total Liabilities & Stock Equity | 1,090 | 1,116 | 1,203 | 1,459 | 1,265 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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