LNKE — Link Energy LLC Balance Sheet

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

	2001 December 31st	C2002 December 31st	2003 December 31st
Period Length:	12 M	12 M	12 M
Source:	10-K	10-K	10-K
Standards:	USG	USG	USG
Status:	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