Asia Global Crossing Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2000	FY 1999	FY 1998
Period Ending	Sep '01 Sep 30, 2001	Dec '00 Dec 31, 2000	Dec '99 Dec 31, 1999	Dec '98 Dec 31, 1998
Cash & Equivalents	523.22	705.16	9.78	5.38
Cash & Short-Term Investments	523.22	705.16	9.78	5.38
Cash Growth	404.15%	7107.29%	81.93%	-
Accounts Receivable	17.34	12.07	-	-
Receivables	65.32	120.79	89.74	-
Restricted Cash	88.15	145.86	-	-
Other Current Assets	81.99	10.92	1.17	0.02
Total Current Assets	758.68	982.73	100.69	5.4
Property, Plant & Equipment	2,613	1,914	53.6	-
Long-Term Investments	577.09	620.63	286.13	160.64
Long-Term Deferred Charges	-	37.09	-	-
Other Long-Term Assets	103.32	38.02	186.12	231
Total Assets	4,145	3,633	626.54	397.04
Accounts Payable	96.76	26.45	1.13	-
Accrued Expenses	208.3	168.29	-	-
Current Portion of Long-Term Debt	82.41	41.63	-	-
Current Income Taxes Payable	-	8.16	-	-
Current Unearned Revenue	114.3	6.6	-	-
Other Current Liabilities	42.81	-	101.4	-
Total Current Liabilities	544.57	251.13	102.53	-
Long-Term Debt	1,062	1,170	-	-
Long-Term Unearned Revenue	717.35	282.44	-	-
Other Long-Term Liabilities	24.04	2.83	-	-
Total Liabilities	2,348	1,706	102.53	-
Common Stock	5.82	5.55	4.87	0.01
Additional Paid-In Capital	2,073	1,889	502.9	394.16
Retained Earnings	-379.81	-130.64	16.24	2.87
Comprehensive Income & Other	-30.67	0.15	-	-
Total Common Equity	1,668	1,764	524	397.04
Minority Interest	128.39	162.72	-	-
Shareholders' Equity	1,797	1,926	524	397.04
Total Liabilities & Equity	4,145	3,633	626.54	397.04
Total Debt	1,144	1,211	-	-
Net Cash (Debt)	-621.15	-506.17	9.78	5.38
Net Cash Growth	-	-	81.93%	-
Net Cash Per Share	-1.12	-1.01	8.15	-
Filing Date Shares Outstanding	581.95	555.13	1.2	1.2
Total Common Shares Outstanding	581.95	555.13	1.2	1.2
Working Capital	214.11	731.6	-1.84	5.4
Book Value Per Share	2.87	3.18	436.67	330.86
Tangible Book Value	1,576	1,764	524	397.04
Tangible Book Value Per Share	2.71	3.18	436.67	330.86
Buildings	-	7.31	-	-
Machinery	-	1,360	10.8	-
Construction In Progress	824.6	566.18	42.8	-
Leasehold Improvements	-	7.31	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.