Shanda Interactive Entertainment Limited

(NASDAQ:SNDA)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Assets
Current Assets
Cash & Equivalents 458,300 378,400 318,600 271,900
Restricted Cash — — — —
Marketable Securities 129,200 136,500 145,600 1,500
Accounts Receivable 5,500 5,200 4,600 4,400
Loans Receivable — — — —
Other Receivable — — — —
Receivables 5,500 5,200 4,600 4,400
Raw Materials — — — —
Work in Progress — — — —
Purchased Components — — — —
Finished Goods — — — —
Other Inventories 300 100 300 300
Inventories Adjustments and Allowances — — — —
Inventories 300 100 300 300
Prepaid Expenses 8,800 10,300 7,100 9,300
Current Deferred Income Taxes 15,800 16,200 13,000 9,200
Other Current Assets 7,500 7,000 6,500 7,000
Total Current Assets 625,400 553,700 495,700 411,900
Land and Improvements — — — —
Building and Improvements — — — —
Machinery Furniture and Equipment — — — —
Construction in Progress — — — —
Other Fixed Assets 80,434 79,634 57,770 —
Total Fixed Assets 80,434 79,634 57,770 —
Gross Fixed Assets 80,434 79,634 57,770 43,300
Accumulated Depreciation and Depletion 32,534 32,534 13,170 —
Net Fixed Assets 47,900 47,100 44,600 43,300
Intangibles 71,700 40,300 41,100 43,000
Cost in Excess 88,700 88,400 86,400 82,900
Non Current Deferred Income Taxes 7,300 10,000 11,100 11,400
Other Non Current Assets 50,200 67,300 64,000 59,500
Total Non Current Assets 265,800 253,100 247,200 240,100
Total Assets 891,200 806,800 742,900 652,000
Liabilities
Current Liabilities
Accounts Payable 9,300 8,600 8,100 6,600
Notes Payable — — — —
Short Term Debt — — — —
Accrued Expenses — — — —
Accrued Liabilities — — — —
Deferred Revenues 71,000 62,200 57,700 56,000
Current Deferred Income Tax Liabilities 1,100 1,600 1,000 1,000
Other Current Liabilities 99,700 73,700 68,300 57,500
Total Current Liabilities 181,100 146,100 135,100 121,100
Non Current Liabilities
Long Term Debt — — — —
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities 4,800 4,600 4,700 —
Other Non Current Liabilities 177,100 1,900 500 600
Minority Interest Liabilities 44,700 46,200 46,300 4,700
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 407,700 198,800 186,600 126,400
Total Liabilities 226,600 52,700 51,500 5,300
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 483,500 608,000 556,300 496,000
Common Par 1,700 1,800 1,700 1,600
Additional Paid in Capital 149,600 242,700 235,100 221,000
Cumulative Translation Adjustment — — — —
Retained Earnings 323,700 350,500 302,900 256,200
Treasury Stock — — — —
Other Equity Adjustments 8,500 13,000 16,600 17,200
Total Capitalization 483,500 608,000 556,300 496,000
Cash Flow 182,576 165,531 — —
Working Capital 444,300 407,600 360,600 290,800
Free Cash Flow — — — —
Invested Capital 483,500 608,000 556,300 496,000
Total Equity 483,500 608,000 556,300 496,000
Total Liabilities and Stock Equity 891,200 806,800 742,900 622,400