HYDN — Hayden Hall Balance Sheet

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

	1998 December 31st	1999 December 31st	2000 December 31st	2001 December 31st	2002 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K405	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	20.5	9.65	11.9	2.85	0.881
Net Total Accounts Receivable
Net Total Receivables	4.48	6.29	3.45	2.32	1.85
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25.5	16.5	15.6	5.39	2.86
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.02	1.64	1.11	0.456	0.148
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	28.3	23.8	20.8	14.8	4.24
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.14	6.95	4.97	4.29	4.87
Total Long Term Debt
Total Debt
Total Liabilities	6.14	6.95	4.97	4.29	4.87
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	22.2	16.9	15.8	10.5	-0.622
Total Liabilities & Shareholders' Equity	28.3	23.8	20.8	14.8	4.24
Total Common Shares Outstanding