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To: Bill Harmond who wrote (7533)	6/10/2001 2:14:21 PM
From: KatayamaGorobei	Read Replies (2) \| Respond to of 57684

William, No idea where you got those numbers. This is from the most recent 10-Q, filed on May 15, 2001: March 31, September 30, 2001 2000 ----------- ------------- ASSETS Current assets: Cash and cash equivalents........................ $ 123,053 $ 195,241 Short-term investments........................... 171,582 84,974 Restricted cash.................................. 15,099 3,500 Accounts receivable, net......................... 57,026 61,892 Prepaid expenses and other current assets........ 33,563 26,817 ----------- ---------- Total current assets........................... 400,323 372,424 Property and equipment, net........................ 104,352 56,049 Long-term investments.............................. 49,745 53,976 Restricted cash.................................... 29,998 28,537 Other assets....................................... 10,984 42,754 Goodwill and other intangible assets, net.......... 1,199,099 3,262,138 ----------- ---------- Total assets................................... $ 1,794,501 $3,815,878