Internet Capital Group Incorporated

TRADE NOW Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Assets
Cash and Equivalents 82.03M 120.81M 142.66M 31.59M
Receivables 7.77M 6.27M 9.48M 17.92M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 9.04M 0.00
Total Current Assets 96.69M 129.67M 182.26M 114.45M
Property, Plant & Equipment, Gross 16.60M 15.44M 16.56M 22.16M
Accumulated Depreciation & Depletion 14.87M 13.60M 14.67M 19.98M
Property, Plant & Equipment, Net 1.72M 1.85M 1.89M 2.18M
Intangibles 139.00K 182.00K 23.79M 49.90M
Other Non-Current Assets 216.80M 205.64M 138.60M 111.07M
Total Non-Current Assets 235.74M 224.76M 164.27M 163.16M
Liabilities & Shareholder Equity
Total Assets 332.43M 354.43M 346.53M 277.61M
Accounts Payable 1.62M 4.12M 6.18M 10.14M
Short Term Debt 613.00K 27.54M 1.12M 37.00K
Other Current Liabilities 0.00 0.00 8.76M 0.00
Total Current Liabilities 17.94M 50.73M 43.94M 37.63M
Long Term Debt 191.00K 544.00K 41.29M 60.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 4.50M 490.00K 2.13M 10.47M
Minority Interest 468.00K -1.23M -2.28M -903.00K
Total Non-Current Liabilities 9.83M 5.16M 46.35M 74.87M
Total Liabilities 27.77M 55.89M 90.29M 112.50M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 304.66M 298.54M 256.24M 165.11M
Common Par 39.00K 39.00K 39.00K 38.00K
Additional Paid In Capital 3.57B 3.55B 3.54B 3.53B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.35B -3.32B -3.33B -3.41B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 84.85M 62.91M 53.28M 44.71M
Total Capitalization 304.85M 299.08M 297.54M 225.11M
Total Equity 304.66M 298.54M 256.24M 165.11M
Total Liabilities & Stock Equity 332.43M 354.43M 346.53M 277.61M
Total Common Shares Outstanding 38.65M 38.60M 39.31M 38.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 37.92M 37.57M 37.11M 35.71M
Diluted Weighted Shares Outstanding 37.92M 38.11M 43.67M 35.71M
Number of Employees 24 24 22 20
Number of Part-Time Employees 0 0 0 0
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