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ASSETS Historical 1996 Estimated 1997 (pre transaction) Cash 6.7 6.7 Accounts Receivable 186.7 190.7 Inventory 206.2 194.2 Prepaid & Other Current Assets 0.0 0.0
ASSETS Historical 1996 Estimated 1997 (pre transaction) Cash 6.7 6.7 Accounts Receivable 186.7 190.7 Inventory 206.2 194.2 Prepaid & Other Current Assets 0.0 0.0 399.6 391.6 Net Fixed Assets 81.2 Real Estate 25.0 Patents and Licenses 0.0 Investments 3.2 Deferred Financing Fees 0.0 Deferred Taxes 0.0 Transaction Goodwill 0.0 Intangibles and Other LT Assets 0.0 20020000 79.3 25.0 0.0 3.8 0.0 0.0 0.0 0.0 109.4 108.1 509.0 499.7 Total Assets LIABILITIES AND EQUITY Accounts Payable 84.3 85.7 Other payables/accrued liabilities 40.5 40.2 Other Current Liabilities 0.0 0.0 124.8 125.9 Pension Provision, net 73.6 81.5 Other LT Liabilities 0.0 0.0 Stockholder's Equity 310.6 292.3 Total Liabilities and Equity 509.0 499.7 Source: Siemens estimates (preliminary)
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