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Exhibit 2 Selected Supplier Balance Sheet Data (U.S. S in millions) For Period Ending December 31, 2002 Elecom SureTech EDrive Park ASSETS Cash 96.00 36.00
Exhibit 2 Selected Supplier Balance Sheet Data (U.S. S in millions) For Period Ending December 31, 2002 Elecom SureTech EDrive Park ASSETS Cash 96.00 36.00 86.00 55.00 122.50 9.00 105.00 Marketable securities 27.70 889.00 45.00 380.00 174.50 1,060.00 76.00 170.00 137.00 Accounts receivable Inventories Total current assets 2,167.50 166.00 741.00 394.20 Investments 738.40 21.00 70.00 95.00 Goodwill 300.000 40.001 145.00 80.40 Total investments and other 15.00 assets Property, plant, and 125.00 12.50 equipment 4,940.40 IS 352.00 IS 1,406.00 982.10 TOTAL ASSETS LIABILITIES AND SHAREHOLDERS' EQUITY DS 525.50 11.00 S 48.00 S 35.00 Notes payable 525.90 75.00 225.00 125.00 Accounts payable 62.00 25.94 68.06 72.00 Taxes due on income Accrued payroll and 484.20 employee benefits 1,597.60 S 125.44 543.06 371.00 Total current liabilities 1,243.50 55.00 241.00 165.00 Long-term debt Shareholders' equity 2,099.30 171.57 621.94 TOTAL LIABILITIES AND 4,940.40 SHAREHOLDERS' EQUITY
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