XLWH Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2009	FY 2008	FY 2007
Period Ending	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Cash & Equivalents	0	0	0.01
Cash & Short-Term Investments	0	0	0.01
Cash Growth	1977.56%	-98.22%	-
Other Receivables	0.01	0.02	0.02
Receivables	0.01	0.02	0.02
Prepaid Expenses	0.02	0.02	0.02
Restricted Cash	0.06	-	-
Total Current Assets	0.09	0.03	0.04
Long-Term Investments	0.25	0.25	0.25
Other Long-Term Assets	3.01	3.16	4.32
Total Assets	3.35	3.44	4.6
Long-Term Debt	1.49	1.58	-
Other Long-Term Liabilities	-	-	2.62
Total Liabilities	1.49	1.58	2.62
Common Stock	1.85	1.87	1.99
Shareholders' Equity	1.85	1.87	1.99
Total Liabilities & Equity	3.35	3.44	4.6
Total Debt	1.49	1.58	-
Net Cash (Debt)	-1.49	-1.58	0.01
Net Cash Per Share	-13.98	-33.37	-
Filing Date Shares Outstanding	0.11	0.05	-
Total Common Shares Outstanding	0.11	0.05	-
Working Capital	0.09	0.03	0.04
Book Value Per Share	17.36	39.52	-
Tangible Book Value	1.85	1.87	1.99
Tangible Book Value Per Share	17.36	39.52	-

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