Document wrzBRkyVY2mNvb8rzb3gnYGRd

Power Control Technologies Inc. and Subsidiaries Consolidated Balance Sheets (Collars in millions, except per share data) (unaudited) ASSETS Current assets Cash and cash equivalents Prepaid expenses and other Total current assets Other assets Net assets held for sale LIABILITIES AND STOCKHOLDERS' EQUITY Accrued expenses Long-term liabilities Total liabilities June 30, 1996 December 31, 1995 S 198 5 S 09 199.4 12.9 S 2123 s . 1.2 12 113 38.8 513 S 4.9 s 44 44 44 9.3 88 Convertible preferred stock Commitments and contingencies Stockholders' equity. Common stock, par value SOI, 250,000,000 shares authorized. 20,656,502 shares issued and outstanding Additional paid-in capital Retained earnings (accumulated deficit) Total stockholders' equity 20.0 20.0 02 26.7 156.1 183 0 S 212 3 s 03 26 7 (4 4] 225 513 See Notes to Consolidated Financial Statements 3