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<br />E*TRADE e e Page 2 of2
<br /> Convertible Debt:
<br /> Long-term Debt: 55,098,000 45,000,000 45,000,000
<br /> Non-cur Capital Leases:
<br /> Other Long-term L1ab.: 768,000
<br /> Total liabilities: 71,541,000 59,736,000 56,086,000
<br /> Minority Int (Liab): 5,184,000 5,184,000 2,407,000
<br /> Preferred Stock:
<br /> Common Stock Net: 19,000 14,000 14,000
<br /> Capital Surplus: 191,184,000 135,466,000 133,298,000
<br /> Retained Earnings: -233,462,000 -149,298,000 -89,970,000
<br /> Treasury Stock:
<br /> Other Equities: 1000 -36,000
<br /> Shareholders' Equity: -42,259,000 -13,817,000 43,306,000
<br /> Total Liab. and Worth: 34,466,000 51,103,000 101,799,000
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