El Paso Corporation

Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Assets
Cash and Equivalents 285.00M 537.00M 2.13B 2.12B
Receivables 865.00M 1.20B 1.32B 1.71B
Inventories 131.00M 115.00M 0.00 168.00M
Other Current Assets 431.00M 5.31B 2.73B 1.64B
Total Current Assets 1.71B 7.17B 6.18B 5.63B
Property, Plant & Equipment, Gross 36.33B 32.81B 37.10B 36.97B
Accumulated Depreciation & Depletion 16.97B 16.13B 17.96B 18.16B
Property, Plant & Equipment, Net 19.35B 16.68B 19.14B 18.81B
Intangibles 0.00 0.00 413.00M 428.00M
Other Non-Current Assets 3.51B 3.42B 6.10B 6.51B
Total Non-Current Assets 22.87B 20.09B 25.65B 25.75B
Liabilities & Shareholder Equity
Total Assets 24.58B 27.26B 31.84B 31.38B
Accounts Payable 967.00M 1.05B 1.60B 1.56B
Short Term Debt 331.00M 1.36B 1.21B 955.00M
Other Current Liabilities 1.12B 3.74B 2.90B 2.06B
Total Current Liabilities 2.41B 6.15B 5.71B 4.57B
Long Term Debt 12.48B 13.33B 17.02B 18.24B
Deferred Income Taxes 1.16B 950.00M 1.41B 1.31B
Other Non-Current Liabilities 2.68B 2.61B 4.28B 3.45B
Minority Interest 6.00M 0.00 0.00 0.00
Total Non-Current Liabilities 16.89B 16.92B 22.74B 23.37B
Total Liabilities 19.30B 23.08B 28.45B 27.94B
Preferred Stock Equity 750.00M 750.00M 0.00 0.00
Common Stock Equity 4.53B 3.44B 3.39B 3.44B
Common Par 2.13B 2.12B 2.75B 1.95B
Additional Paid In Capital 4.70B 4.80B 4.59B 4.54B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.83B -2.94B -3.42B -2.86B
Treasury Stock -191.00M -203.00M -190.00M -225.00M
Other Equity Adjustments -272.00M -343.00M -349.00M 28.00M
Total Capitalization 17.76B 17.52B 20.41B 21.68B
Total Equity 5.28B 4.19B 3.39B 3.44B
Total Liabilities & Stock Equity 24.58B 27.26B 31.84B 31.38B
Total Common Shares Outstanding 700.54M 697.12M 659.46M 643.30M
Preferred Shares 750.00K 750.00K 750.00K 0.00
Treasury Shares 8.66M 8.72M 7.62M 7.77M
Basic Weighted Shares Outstanding 696.00M 678.00M 646.00M 639.00M
Diluted Weighted Shares Outstanding 699.00M 739.00M 646.00M 639.00M
Number of Employees 4992 5050 5700 6400
Number of Part-Time Employees 0 0 0 0
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