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Pendrell Corp (PCOA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	147,482	163,884	177,160	N/A
Marketable Securities	14,704	125,414	344,870	N/A
TOTAL	$164,009	$290,105	$524,032	$N/A

Non-Current Assets
PPE Net	410,430	322,019	117,391	N/A
Investments And Advances	0	0	46,226	0
Other Non-Current Assets	27,694	34,476	27,126	0
TOTAL	$438,124	$356,495	$190,743	$N/A

Total Assets	$602,133	$646,600	$714,775	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	827	623	1,084	0
Accrued Expenses	46,708	49,952	72,408	N/A
TOTAL	$63,108	$64,506	$84,355	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	667,003	628,774	650,000	0
TOTAL	$669,690	$633,369	$657,568	$N/A

Total Liabilities	$732,798	$697,875	$741,923	$N/A

Shareholders' Equity
Shares Outstanding, K	199,091	198,147	N/A	N/A
Common Shares	2,880	2,871	2,870	N/A
Retained earnings	-2,012,418	-1,927,919	-1,859,449	N/A
Other shareholders' equity	3,604	5,784	6,575	0
TOTAL	$-130,665	$-51,275	$-27,148	$N/A

Total Liabilities And Equity	$602,133	$646,600	$714,775	$0