| Balance Sheet for Catalyst Paper Corp. (CTL:CA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | - | 36 | - | 26 | - | | Marketable Securities | - | - | - | - | - | | Receivables | 213 | 278 | 247 | 237 | 254 | | Inventories | 236 | 245 | 246 | 258 | 236 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 490 | 574 | 516 | 546 | 496 | | | Gross Fixed Assets | 4,036 | 3,988 | 3,910 | 3,795 | 3,729 | | Accumulated Depreciation | (2,123) | (1,965) | (1,771) | (1,622) | (1,439) | | Net Fixed Assets | 1,913 | 2,023 | 2,139 | 2,173 | 2,290 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 51 | 41 | 40 | 28 | 30 | | Total Non-Current Assets | 1,964 | 2,064 | 2,179 | 2,200 | 2,320 | | Total Assets | 2,453 | 2,638 | 2,696 | 2,746 | 2,816 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 268 | 151 | 279 | 286 | 244 | | Short Term Debt | 1 | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 269 | 293 | 279 | 286 | 244 | | | Long Term Debt | 785 | 854 | 862 | 1,057 | 1,118 | | Deferred Income Tax | 150 | 244 | 301 | 333 | 363 | | Other Non-Current Liabilities | 260 | 240 | 234 | 28 | 21 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,195 | 1,339 | 1,397 | 1,418 | 1,503 | | Total Liabilities | 1,465 | 1,632 | 1,676 | 1,703 | 1,747 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 989 | 1,006 | 1,020 | 1,043 | 1,069 | | Total Equity | 989 | 1,006 | 1,020 | 1,043 | 1,069 | | Total Liabilities & Stock Equity | 2,453 | 2,638 | 2,696 | 2,746 | 2,816 | | | |
