AMKOR TECHNOLOGY, INC. CONSOLIDATED BALANCE SHEETS (Unaudited) December 31, 2007 2006 ----------- ------------ (In thousands) ASSETS Current assets: Cash and cash equivalents $ 410,070 $ 244,694 Restricted cash 2,609 2,478 Accounts receivable: Trade, net of allowances 393,493 380,888 Other 4,938 5,969 Inventories, net 149,014 164,178 Other current assets 27,290 39,650 ----------- ------------ Total current assets 987,414 837,857 Property, plant and equipment, net 1,455,111 1,443,603 Goodwill 673,385 671,900 Intangibles, net 20,321 29,694 Investments 3,019 6,675 Restricted cash 1,725 1,688 Other assets 51,631 49,847 ----------- ------------ Total assets $3,192,606 $ 3,041,264 =========== ============ LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Short-term borrowings and current portion of long-term debt $ 152,489 $ 185,414 Trade accounts payable 359,313 291,847 Accrued expenses 165,271 145,501 ----------- ------------ Total current liabilities 677,073 622,762 Long-term debt 1,511,570 1,719,901 Long-term debt, related party 100,000 100,000 Pension and severance obligations 208,387 170,070 Other non-current liabilities 33,935 30,008 ----------- ------------ Total liabilities 2,530,965 2,642,741 ----------- ------------ Minority interests 7,022 4,603 ----------- ------------ Stockholders' equity: Preferred stock - - Common stock, $0.001 par value, 500,000 shares authorized, issued and outstanding of 181,799 in 2007 and 178,109 in 2006 182 178 Additional paid-in capital 1,482,186 1,441,194 Accumulated deficit (821,526) (1,041,390) Accumulated other comprehensive loss (6,223) (6,062) ----------- ------------ Total stockholders' equity 654,619 393,920 ----------- ------------ Total liabilities and stockholders' equity $3,192,606 $ 3,041,264 =========== ============