| Balance Sheet for Telus Corp. (T:CA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 20 | - | 9 | 896 | 6 | | Marketable Securities | 42 | - | - | - | - | | Receivables | 832 | 803 | 714 | 996 | 911 | | Inventories | 243 | 196 | 139 | 133 | 124 | | Other Current Assets | 85 | 40 | - | 82 | - | | Total Current Assets | 1,341 | 1,345 | 1,242 | 2,648 | 1,517 | | | Gross Fixed Assets | 23,809 | 22,885 | 21,783 | 21,011 | 19,254 | | Accumulated Depreciation | (16,632) | (15,419) | (14,444) | (13,483) | (11,489) | | Net Fixed Assets | 7,177 | 7,466 | 7,339 | 7,528 | 7,764 | | Intangibles | 3,945 | 3,516 | 3,602 | 6,820 | 6,917 | | Other Non-Current Assets | 1,357 | 35 | 881 | 743 | 653 | | Total Non-Current Assets | 15,647 | 15,163 | 14,980 | 15,190 | 15,960 | | Total Assets | 16,988 | 16,508 | 16,222 | 17,838 | 17,478 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 406 | 1,364 | 1,394 | 313 | 1,294 | | Short Term Debt | 5 | 1,434 | 5 | 4 | 221 | | Other Current Liabilities | 700 | 847 | 629 | 1,243 | 640 | | Total Current Liabilities | 2,686 | 3,738 | 2,028 | 1,969 | 2,155 | | | Long Term Debt | 4,584 | 3,494 | 4,640 | 6,332 | 6,469 | | Deferred Income Tax | 1,048 | 1,067 | 1,024 | 992 | 1,007 | | Other Non-Current Liabilities | 1,718 | 1,257 | 1,635 | 1,506 | 1,174 | | Minority Interest | 26 | 24 | 26 | 13 | 11 | | Total Non-Current Liabilities | 7,375 | 5,842 | 7,325 | 8,843 | 8,661 | | Total Liabilities | 10,061 | 9,580 | 9,352 | 10,812 | 10,816 | | | Preferred Stock Equity | - | - | - | - | 70 | | Common Stock Equity | 6,926 | 6,928 | 6,870 | 7,026 | 6,592 | | Total Equity | 6,926 | 6,928 | 6,870 | 7,026 | 6,662 | | Total Liabilities & Stock Equity | 16,988 | 16,508 | 16,222 | 17,838 | 17,478 | | | |
