EX-99.1 22 dex991.htm BALANCE SHEET FOR DDI CORP. AS OF OCTOBER 31, 2003 Balance Sheet for DDi Corp. as of October 31, 2003

EX – 99.1

 

Balance Sheet of DDi Corp.

October 31, 2003

 

     ACTUAL

 
     (in thousands)  

Assets

        

Current Assets:

        

Cash and cash equivalents

   $ 2  
    


Total current assets

     2  
    


Loan fees, net

     5,706  
    


Total other assets

     5,706  
    


Total Assets

   $ 5,708  
    


Liabilities and Stockholder’s Equity

        

Liabilities not Subject to Compromise:

        

Investment in Subsidiaries

     5,520  
    


Total liabilities not subject to compromise

     5,520  
    


Liabilities Subject to Compromise

     210,639  
    


Total Liabilities

     216,159  
    


Stockholder’s Deficit:

        

Common Stock, Additional Paid in Capital and Other

     544,739  
    


Accumulated Deficit

     (755,190 )
    


Total stockholders’ deficit

     (210,451 )
    


Total Liabilities and Stockholder’s Equity

     5,708