| Balance Sheet for Westshore Un (WTE.UN:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 72,742 | 34,555 | 39,904 | 36,000 | 17,361 | | Marketable Securities | - | - | - | - | - | | Receivables | 11,181 | 15,211 | 12,433 | 6,412 | 1,673 | | Inventories | 6,162 | 6,102 | 6,012 | 5,148 | - | | Other Current Assets | 38 | 1,845 | 6,202 | 5,013 | 52 | | Total Current Assets | 91,095 | 61,688 | 67,395 | 55,364 | 19,086 | | | Gross Fixed Assets | 492,889 | 466,831 | 463,780 | 458,932 | - | | Accumulated Depreciation | (364,200) | (342,205) | (321,455) | (298,170) | - | | Net Fixed Assets | 128,689 | 124,626 | 142,325 | 160,762 | - | | Intangibles | - | - | - | 365,541 | - | | Other Non-Current Assets | 20,975 | 19,907 | 3,846 | 8,914 | 539,745 | | Total Non-Current Assets | 515,205 | 510,074 | 511,712 | 535,217 | 539,745 | | Total Assets | 606,300 | 571,762 | 579,107 | 590,581 | 558,831 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 27,826 | 17,367 | 19,887 | 21,296 | 399 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 26,730 | 23,578 | 27,097 | 16,891 | 18,811 | | Total Current Liabilities | 54,556 | 40,945 | 46,984 | 38,187 | 19,210 | | | Long Term Debt | - | - | - | - | 29,374 | | Deferred Income Tax | 6,738 | - | - | 51,493 | - | | Other Non-Current Liabilities | 19,364 | 17,760 | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 26,102 | 17,760 | - | 51,493 | 29,374 | | Total Liabilities | 80,658 | 58,705 | 46,984 | 89,680 | 48,584 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 525,642 | 513,057 | 532,123 | 500,901 | 510,247 | | Total Equity | 525,642 | 513,057 | 532,123 | 500,901 | 510,247 | | Total Liabilities & Stock Equity | 606,300 | 571,762 | 579,107 | 590,581 | 558,831 | | | |
