AMKOR TECHNOLOGY, INC. CONSOLIDATED BALANCE SHEETS (Unaudited) March 31, December 31, 2007 2006 ----------- ------------ (In thousands) ASSETS Current assets: Cash and cash equivalents $177,138 $244,694 Restricted cash 2,510 2,478 Accounts receivable: Trade, net of allowances 381,394 380,888 Other 5,520 5,969 Inventories, net 147,835 164,178 Other current assets 39,947 39,650 ----------- ------------ Total current assets 754,344 837,857 Property, plant and equipment, net 1,428,082 1,443,603 Goodwill 672,345 671,900 Intangibles, net 26,911 29,694 Investments 6,006 6,675 Restricted cash 1,680 1,688 Other assets 51,612 49,847 ----------- ------------ Total assets $2,940,980 $3,041,264 =========== ============ LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Short-term borrowings and current portion of long-term debt $120,681 $185,414 Trade accounts payable 284,824 291,847 Accrued expenses 143,774 145,501 ----------- ------------ Total current liabilities 549,279 622,762 Long-term debt 1,629,278 1,719,901 Long-term debt, related party 100,000 100,000 Pension and severance obligations 182,985 170,070 Other non-current liabilities 34,155 30,008 ----------- ------------ Total liabilities 2,495,697 2,642,741 ----------- ------------ Commitments and contingencies Minority interests 4,877 4,603 ----------- ------------ Stockholders' equity: Preferred stock - - Common stock 179 178 Additional paid-in capital 1,454,519 1,441,194 Accumulated deficit (1,006,800) (1,041,390) Accumulated other comprehensive loss (7,492) (6,062) ----------- ------------ Total stockholders' equity 440,406 393,920 ----------- ------------ Total liabilities and stockholders' equity $2,940,980 $3,041,264 =========== ============