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APPENDIX A PRO-FORMA CONSOLIDATED FINANCIAL STATEMENTS AGAAP CONSOLIDATED PRO-FORMA STATEMENT OF FINANCIAL PERFORMANCE Year ended 31 December Notes 2003 2002 2001 $000 $000 $000 Revenues from Ordinary Activities 7 1,501,938 1,571,690 1,920,511 Expenses from Ordinary Activities excluding Borrowing Costs and Bonuses 8(a) (1,206,917) (1,261,719) (1,585,175) Borrowing costs expense 8(b) (44,452) (41,208) (50,837) Share of net profits/(losses) of associates and joint ventures accounted for using the equity method 15 11,198 2,700 614 Profits from Ordinary Activities before Bonus Expense, Income Tax Expense and Outside Equity Interests 261,767 271,463 285,113 Outside equity interests excluding BBIPL (8,731) (7,993) (1,368) Profit from Ordinary Activities before Bonus Expense and Income Tax Expense Attributable to Members and BBIPL Equity Interest 253,036 263,470 283,745 BBIPL outside equity interest (75,911) (79,041) (85,124) Profit from Ordinary Activities before Bonus Expense and Income Tax Expense Attributable to Members 177,125 184,429 198,621 172
BABCOCK & BROWN PROSPECTUS AGAAP CONSOLIDATED PRO-FORMA STATEMENT OF FINANCIAL POSITION At 31 December Notes 2003 $000 Assets Cash and short-term trading securities 10 570,733 Fees receivable from financing transactions 11 47,202 Other receivables 12 64,468 Notes receivable 13 164,430 Investments in financial assets 14 58,651 Investments accounted for using the equity method 15 161,776 Transportation equipment 16 503,498 Real estate 17 388,671 Semiconductor equipment 18 4,720 Property and equipment 19 19,539 Assets under development 20 65,565 Other assets 21 28,968 Deferred tax assets 22 68,591 Intangible assets 23 725,733 Total Assets 2,872,545 Liabilities Accounts payable and accrued liabilities 24 244,848 Deposits held 25 48,431 Deferred income 26 32,097 Interest bearing liabilities 27 – Transportation equipment notes payable 505,888 – Real estate notes payable 341,617 – Other notes payable 131,595 Shareholder distributions payable 28 12,981 Current tax liabilities 22 7,524 Deferred tax liabilities 22 5,150 Other liabilities 29 6,038 Total Liabilities 1,336,169 Net Assets 1,536,376 Equity Contributed equity 30 1,048,999 Outside equity interest 31 – BBIPL 449,595 – Other minorities 37,782 Total Equity 1,536,376 173
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Lead Manager
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BABCOCK & BROWN PROSPECTUS TABLE OF
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BABCOCK & BROWN PROSPECTUS KEY OFFE
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BABCOCK & BROWN PROSPECTUS 5
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SECTION 1 SUMMARY OF KEY INFORMATIO
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BABCOCK & BROWN PROSPECTUS 2.2 PURP
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BABCOCK & BROWN PROSPECTUS 2.5 OWNE
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BABCOCK & BROWN PROSPECTUS 2.8 FOUN
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BABCOCK & BROWN PROSPECTUS 2.11 ASX
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SECTION 3 BUSINESS OVERVIEW 3 BUSIN
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SECTION 3 BUSINESS OVERVIEW Babcock
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SECTION 3 BUSINESS OVERVIEW Babcock
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SECTION 3 BUSINESS OVERVIEW Financi
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SECTION 3 BUSINESS OVERVIEW Backgro
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SECTION 3 BUSINESS OVERVIEW Princip
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SECTION 3 BUSINESS OVERVIEW Europea
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SECTION 3 BUSINESS OVERVIEW Acceler
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SECTION 3 BUSINESS OVERVIEW • New
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SECTION 3 BUSINESS OVERVIEW In 1996
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SECTION 3 BUSINESS OVERVIEW Case st
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SECTION 3 BUSINESS OVERVIEW Power t
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SECTION 3 BUSINESS OVERVIEW Selecte
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SECTION 3 BUSINESS OVERVIEW Future
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SECTION 3 BUSINESS OVERVIEW Forecas
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SECTION 3 BUSINESS OVERVIEW Backgro
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SECTION 3 BUSINESS OVERVIEW The com
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SECTION 3 BUSINESS OVERVIEW Railcar
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SECTION 3 BUSINESS OVERVIEW The sem
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SECTION 3 BUSINESS OVERVIEW STRUCTU
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SECTION 3 BUSINESS OVERVIEW Key dri
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SECTION 3 BUSINESS OVERVIEW Other O
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SECTION 3 BUSINESS OVERVIEW Future
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SECTION 3 BUSINESS OVERVIEW CORPORA
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SECTION 3 BUSINESS OVERVIEW Case st
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BABCOCK & BROWN PROSPECTUS Elizabet
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BABCOCK & BROWN PROSPECTUS Steven Z
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BABCOCK & BROWN PROSPECTUS 4.5.1 Au
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BABCOCK & BROWN PROSPECTUS As these
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BABCOCK & BROWN PROSPECTUS • Empl
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BABCOCK & BROWN PROSPECTUS In analy
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BABCOCK & BROWN PROSPECTUS The AGAA
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BABCOCK & BROWN PROSPECTUS 5.2.2 Su
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BABCOCK & BROWN PROSPECTUS As at 31
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BABCOCK & BROWN PROSPECTUS PRO-FORM
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BABCOCK & BROWN PROSPECTUS Year end
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BABCOCK & BROWN PROSPECTUS As at 31
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BABCOCK & BROWN PROSPECTUS It shoul
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BABCOCK & BROWN PROSPECTUS 5.3.2.2
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BABCOCK & BROWN PROSPECTUS CORPORAT
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