| Balance Sheet for Canadian Oil Sands Trust (COS.UN:CA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 268 | 353 | 88 | 18 | 17 | | Marketable Securities | - | - | - | - | - | | Receivables | 379 | 244 | 197 | 146 | 116 | | Inventories | 102 | 84 | 87 | 57 | 57 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 755 | 688 | 374 | 224 | 195 | | | Gross Fixed Assets | 7,827 | 6,798 | 6,316 | 5,440 | 4,397 | | Accumulated Depreciation | (1,400) | (1,059) | (814) | (645) | (374) | | Net Fixed Assets | 6,427 | 5,739 | 5,502 | 4,795 | 4,023 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 37 | 53 | 48 | 49 | 42 | | Total Non-Current Assets | 6,516 | 5,844 | 5,550 | 4,844 | 4,065 | | Total Assets | 7,271 | 6,532 | 5,924 | 5,068 | 4,260 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 289 | 304 | 281 | 274 | 246 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 16 | 11 | 10 | 53 | 44 | | Total Current Liabilities | 305 | 315 | 292 | 326 | 290 | | | Long Term Debt | 1,218 | 1,644 | 1,737 | 1,700 | 1,437 | | Deferred Income Tax | 1,222 | 309 | 239 | 242 | 265 | | Other Non-Current Liabilities | 354 | 308 | 274 | 164 | 173 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,794 | 2,261 | 2,250 | 2,105 | 1,875 | | Total Liabilities | 3,099 | 2,576 | 2,542 | 2,432 | 2,165 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 4,172 | 3,956 | 3,383 | 2,636 | 2,094 | | Total Equity | 4,172 | 3,956 | 3,383 | 2,636 | 2,094 | | Total Liabilities & Stock Equity | 7,271 | 6,532 | 5,924 | 5,068 | 4,260 | | | |
