VMware Incorporated

Company Balance Sheet

Assets
	Dec 2007	Dec 2006	Dec 2005	Dec 2004
Cash and Equivalents	1.23B	176.13M	38.65M	n.a.
Receivables	283.82M	198.66M	96.97M	n.a.
Inventories	0.00	0.00	0.00	n.a.
Other Current Assets	33.96M	2.47M	444.00K	n.a.
Total Current Assets	1.60B	422.43M	161.97M	n.a.
Property, Plant & Equipment, Gross	349.17M	80.06M	32.19M	n.a.
Accumulated Depreciation & Depletion	72.18M	31.38M	12.85M	n.a.
Property, Plant & Equipment, Net	276.98M	48.68M	19.34M	n.a.
Intangibles	32.07M	43.52M	59.74M	0.00
Other Non-Current Assets	71.70M	49.91M	26.09M	0.00
Total Non-Current Assets	1.09B	723.52M	637.83M	0.00
Liabilities & Shareholder Equity
Total Assets	2.70B	1.15B	799.80M	0.00
Accounts Payable	61.50M	44.23M	12.46M	n.a.
Short Term Debt	0.00	0.00	0.00	0.00
Other Current Liabilities	71.58M	87.60M	109.68M	n.a.
Total Current Liabilities	670.01M	477.75M	296.17M	n.a.
Long Term Debt	450.00M	800.00M	0.00	0.00
Deferred Income Taxes	27.33M	30.58M	31.15M	n.a.
Other Non-Current Liabilities	207.74M	68.43M	18.65M	n.a.
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	685.07M	899.01M	49.80M	0.00
Total Liabilities	1.36B	1.38B	345.97M	0.00
Preferred Stock Equity	0.00	0.00	0.00	n.a.
Common Stock Equity	1.34B	-230.81M	453.83M	0.00
Common Par	3.83M	3.32M	3.32M	n.a.
Additional Paid In Capital	1.35B	0.00	560.65M	0.00
Cumulative Translation Adjustment	0.00	0.00	0.00	n.a.
Retained Earnings	-16.00M	-234.14M	0.00	0.00
Treasury Stock	0.00	0.00	0.00	n.a.
Other Equity Adjustments	0.00	0.00	-110.14M	n.a.
Total Capitalization	1.79B	569.19M	453.83M	n.a.
Total Equity	1.34B	-230.81M	453.83M	0.00
Total Liabilities & Stock Equity	2.70B	1.15B	799.80M	0.00
Total Common Shares Outstanding	382.92M	332.50M	332.50M	332.50M
Preferred Shares	0.00	0.00	0.00	0.00
Treasury Shares	0.00	0.00	0.00	0.00
Basic Weighted Shares Outstanding	350.49M	332.50M	332.50M	332.50M
Diluted Weighted Shares Outstanding	359.19M	332.50M	332.50M	332.50M
Number of Employees	5000	3000	3000	NA
Number of Part-Time Employees	0	0	0	NA

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