| Balance Sheet for Teck Cominco Ltd. Cl.A Mv (TCK.A:CA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 1,408 | 5,054 | 3,084 | 907 | 96 | | Marketable Securities | - | - | - | - | - | | Receivables | 593 | 723 | 531 | 364 | 315 | | Inventories | 1,004 | 786 | 652 | 410 | 387 | | Other Current Assets | - | 227 | - | 130 | 135 | | Total Current Assets | 3,005 | 6,895 | 4,267 | 1,811 | 933 | | | Gross Fixed Assets | 11,219 | 7,153 | 6,645 | 6,373 | 4,961 | | Accumulated Depreciation | (3,412) | (3,314) | (3,113) | (2,885) | (1,346) | | Net Fixed Assets | 7,807 | 3,839 | 3,532 | 3,488 | 3,615 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 2,028 | 610 | 1,010 | 623 | 589 | | Total Non-Current Assets | 10,568 | 4,552 | 4,542 | 4,248 | 4,334 | | Total Assets | 13,573 | 11,447 | 8,809 | 6,059 | 5,267 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 506 | 415 | 442 | 422 | 334 | | Short Term Debt | 31 | 105 | 213 | 38 | 58 | | Other Current Liabilities | 710 | 659 | 342 | - | - | | Total Current Liabilities | 1,350 | 1,688 | 1,115 | 460 | 392 | | | Long Term Debt | 1,492 | 1,509 | 1,756 | 627 | 1,045 | | Deferred Income Tax | 1,926 | 880 | 907 | 895 | 669 | | Other Non-Current Liabilities | 994 | 821 | 648 | 856 | 632 | | Minority Interest | 92 | - | - | - | 24 | | Total Non-Current Liabilities | 4,504 | 3,210 | 3,311 | 2,378 | 2,370 | | Total Liabilities | 5,854 | 4,898 | 4,426 | 2,838 | 2,762 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 7,719 | 6,549 | 4,383 | 3,221 | 2,505 | | Total Equity | 7,719 | 6,549 | 4,383 | 3,221 | 2,505 | | Total Liabilities & Stock Equity | 13,573 | 11,447 | 8,809 | 6,059 | 5,267 | | | |
