Consolidated Balance Sheet Data December31, 2000 2001 2002 2003 2004 (Unaudited) (Audited) (In thousands) Assets Cash and cash equivalents .................... $ 164 $ 835 $ 3 $ 41 $ 63,134 Accounts receivable, net of allowance for doubtful accounts ................................ 147,082 313,966 150,915 132,329 14,015 Receivable from affiliate ..................... — — — — 372,116 Receivables from employees .................. 2,544 1,360 2,080 2,480 1,634 Film inventories, net ........................ 516,019 444,207 477,613 427,463 519,926 Property, plant and equipment, net of accumulated depreciation and amortization ............... 11,505 13,250 20,632 89,777 85,997 Deferred costs, net of amortization ............. — — 1,986 1,641 3,741 Deferred taxes, net .......................... — — — — 93,343 Goodwill ................................. 25,998 26,462 26,462 26,462 34,216 Other assets ............................... 299 298 578 1,644 11,881 Total assets ................................ $703,611 $800,378 $680,269 $681,837 $1,200,003 Liabilities and Stockholders’ Equity (Deficiency) Accounts payable ........................... $ 5,323 $ 13,382 $ 1,994 $ 1,615 $ 4,414 Payable to stockholder ....................... — — — — 70,643 Accrued liabilities .......................... 76,009 122,235 117,902 101,993 58,968 Other advances and unearned revenue .......... 27,568 11,090 32,902 38,684 18,892 Obligations under capital leases ............... 5,595 5,001 4,375 3,732 2,993 Debt allocated by DreamWorks Studios ......... 105,999 168,461 313,814 418,379 — Universal Studios advance .................... — — 32,295 50,325 75,000 Other debt ................................ — — — 76,612 139,207 Total liabilities ............................. 220,494 320,169 503,282 691,340 370,117 Non-controlling minority interest .............. — — — 2,941 2,941 Stockholders’ equity (deficiency) .............. 483,117 480,209 176,987 (12,444) 826,945 Total liabilities and stockholders’ equity (deficiency) ............................. $703,611 $800,378 $680,269 $681,837 $1,200,003 (1) Pro forma income (loss) before cumulative effect of accounting changes and pro forma net income (loss) represents the amounts that would have been recorded had we been incorporated and paid taxes historically. (2) For each of the years in the four year period ending December 31, 2003, pro forma basic share amounts are calculated using the number of shares of common stock outstanding immediately following the Separation, but not including the shares issued in our initial public offering, as if such shares were outstanding for all periods presented. For the year ended December 31, 2004, the pro forma basic per share amounts are calculated using the weighed average of: (i) from January 1, 2004 through the Separation Date, the number of shares of common stock outstanding immediately following the Separation, but not including the shares issued in our initial public offering, as if such shares were outstanding for the entire period and (ii) from the Separation Date through December 31, 2004, the weighted average number of shares of common stock outstanding. (3) Pro forma diluted per share amounts for each of the years in the four year period ending December 31, 2003 are calculated using the number of shares of common stock outstanding immediately following the Separation, but not including the shares issued in our initial public offering, as if such shares were outstanding for all periods presented, excluding, because their effect would be anti-dilutive, the impact of 487,000 shares 42