LNKE — Link Energy LLC Balance Sheet

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Annual balance sheet for Link Energy LLC, fiscal year end - December 31st, millions except per share.

	2000 December 31st	2001 December 31st	C2002 December 31st	2003 December 31st
Period Length:	—	—	—	—
Source:		10-K	10-K	10-K
Standards:	—	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	2.94	16.4	2.45
Net Total Accounts Receivable
Net Total Receivables	—	501	407	446
Total Inventory
Total Other Current Assets
Total Current Assets	—	625	481	468
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	466	341	263
Net Goodwill
Other Long Term Assets
Total Assets	—	1,106	873	739
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	818	624	631
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	—	1,068	942	753
Common Stock
Additional Paid In Capital
Other Equity
Total Equity	—	38	-68.5	-14.4
Total Liabilities & Shareholders' Equity	—	1,106	873	739
Total Common Shares Outstanding