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<br /> <br />Financial State of Business & Annual revenue for past two years <br /> <br />BALFOUR BEATTY, INC. AND SUBSIDIARIES <br />(A Wholly Owned Subsidiary of Balfour Beatty pic) <br />DECEMBER 31, 2009 <br /> <br />Statement of Financial Condition: <br /> <br />203,375,000 <br />597,992,000 <br />708,352,000 <br />83,735,000 <br />95,422,000 <br />3,363,000 <br /> <br />LIABILITIES & SHAREHOLDERS EQUITY <br />Accrued Payables & Expense <br />Billed Fee Uneamed <br />Due to Affiliated Companies <br />Other Payables <br />Accrued income taxes <br /> <br />31 Dec 09 <br />(Audited)' <br /> <br />ASSETS <br />Cash <br />Receivables <br />Due from Affiliated Companies <br />Earned Fee Unbilled <br />Prepaid Expenses & Other <br />Tax Deposits <br /> <br />31 Dec 09 <br />(Audited)' <br /> <br />848,389,000 <br />392,280,000 <br />20,644,000 <br />4,482,000 <br />o <br /> <br />Current Liabilities <br /> <br />1,265,795,000 <br /> <br />Current Assets <br /> <br />1,692,239,000 <br /> <br />49,415,000 <br />760,143,000 <br />138,286,000 <br /> <br />Accrued Retirement Benefits <br />Deferred Rent <br />Minority Interest <br />Long-Term Tax and Other Liabilities <br /> <br />100,091,000 <br />o <br />o <br />29,116,000 <br /> <br />Fixed Assets, Net <br />Goodwill <br />Other Assets <br /> <br />Shareholders Equity: <br />Common Stock <br />Additional Paid-in Capital <br />Accumulated Deficit <br /> <br />1,000 <br />1,585,245,000 <br />-340,165,000 <br />1,245,081,000 <br /> <br />TOTAL ASSETS <br /> <br />2,640,083,000 <br /> <br />TOTAL LIABILITIES & SHAREHOLDERS EQUITY <br /> <br />2,640,083,000 <br /> <br />Statement of Operations: <br /> <br />12 Months <br />ended <br />31 Dec 09 <br /> <br />Revenue Earned <br />Direct Job Costs <br /> <br />4,227,692,000 <br />3,799,556,000 <br /> <br />Gross Operating Income <br />Other Income <br /> <br />428,136,000 <br />14,762,000 <br /> <br />Indirect and G&A Expenses <br /> <br />350,709,000 <br /> <br />Net Income (Pre-tax) <br /> <br />92,189,000 <br /> <br />. Deloitte & Touche <br /> <br />.~~n <br /> <br />Total Document 15 of 50 <br />