Liabilities and Assets 2006 2005 Stockholders' Equity 2006 2005 Current Assets Cash Current Liabilities 64.6 58.5 Accounts payable 89.5 73.5 Notes payable/ Accounts receivable 55.1 39.6 short-term debt 10.4 9.6 Current maturities of Inventories 46.3 42.9 long-term debt 39.3 36.9 Other current assets Total current assets 5.1 171.1 3.0 Other current liabilities 6.0 12.0 144.0 Total current liabilities 145.2 132.0 Long-Term Assets Long-Term Liabilities Land 66.3 62.1 Long-term debt Buildings 109.4 91.5 Capital lease obligations 238 38 168.9 A. 1.77 O B. 2.36 C. 0.59 OD. 1.18 4473 Luther Corporation Consolidated Balance Sheet December 31, 2006 and 2005 (in $ millions)