Anexo 1 Compaa Coca-Cola, Balance Consolidado al cierre del ao fiscal 31/12/2000

En Millones de dlares al cierre del ao fiscal 31/12/2000

Caja y Equivalentes de Caja
Valores Negociables
Cuentas por cobrar, neto de las previsiones
Inventarios
Gastos Pagados por Anticipado y Otros Activos
Total Activos Corrientes
Valores Negociables e Inversiones de Patrimonio
Terreno
Construccin y mejoras
Maquinaria y Equipo
Contenedores
Total Activos Fijos
Menos Provisiones por Depreciacin
Propiedades y Equipos neto
Goodwill y otros Activos Intangibles
Total Activos
Cuentas por Pagar y Gastos Acumulados
Prstamos y Notas por Pagar
Vencimientos Corrientes de la Deuda a Largo Plazo
Impuestos sobre la renta devengados
Total Pasivos Corrientes
Deuda a Largo Plazo
Otros Pasivos
Patrimonio:
Acciones Comunes
Prima de Emisin
Utilidades Retenidas
Otras Ganancias o Prdidas Comprendidas Acumuladas
Acciones Propias
Total Pasivo y Patrimonio

Fuente: Coca-Cola Company's 10-K SEC filing, 7 de Marzo de 2001.

Exhibit 1 Coca-Cola CompanyConsolidated Balance Sheet for the Period Ended 12/31/2000
In $ Millions for Period Ended December 31,2000
Cash and cash equivalents
Marketable securities
Trade accounts receivable, net of allowances
Inventories
Prepaid expenses and other assets
Total current assets
Marketable securities and equity investments
Land
Building and improvements
Machinery and equipment
Containers
Total PP&E
Less allowance for depreciation
Property Plant and Equipment, net
Goodwill and other intangible assets
Total Assets
Accounts payable and accrued expenses
Loans and notes payable
Current maturities of long-term debt
Accrued income taxes
Total current liabilities
Long-term debt
Other liabilities
Shareholders' Equity:
Common stock
Capital surplus
Reinvested earnings
Accumulated other comprehensive income
Treasury stock
Total liabilities and stockholders' equity

Source: Coca-Cola Company's 10-K SEC filing, March 7, 2001.

12/31/2000

12/31/1999

1,819
73
1,757
1,066
1,905
6,620
8,129
225
1,642
4,547
200
6,614
2,446
4,168
1,917
20,834

1,611
201
1,798
1,076
1,794
6,480
8,916
215
1,528
4,527
201
6,471
2,204
4,267
1,960
21,623

3,905
4,795
21
600
9,321
835
1,362

3,714
5,112
261
769
9,856
854
1,400

920
3,196
21,265
(2,772)
(13,293)
20,834

867
2,584
20,773
(1,551)
(13,160)
21,623

Anexo 2 Ariba Incorporated, Balance Consolidado al cierre del ao fiscal 30/09/2000

En Miles de dlares al cierre del ao fiscal 30/09/2000
Activos Corrientes:
Caja y Equivalentes de Caja
Inversiones de corto plazo
Caja restringida
Cuentas por Cobrar, netas de cuentas incobrables
Gastos Pagados por Anticipado y Otros Activos Corrientes
Total Activos Corrientes
Propiedades y Equipos, netos
Inversiones de Largo Plazo
Caja restringida
Otros Activos
Goodwill y otros Activos Intangibles, neto
Total Activos
Pasivos Corrientes:
Cuentas por Pagar
Indemnizaciones Devengados y Pasivos Relacionados
Otros Pasivos Acumulados
Ingresos Diferidos
Porcin Corriente del Leasing de Capital
Total Pasivos Corrientes
Ingresos Diferidos
Leasing de Capital, neto de porcin corriente
Total Pasivos
Patrimonio:
Acciones Comunes
Prima de Emisin
Compensacin de Acciones Diferida
Otras o Prdidas Comprendidas Acumuladas
Dficit Acumulado
Total Patrimonio
Total Pasivo y Patrimonio

Fuente: Ariba Incorporated's 10-K SEC filing, 29 de Diciembre de 2000.

Exhibit 2 Ariba IncorporatedConsolidated Balance Sheet for the Period Ended 9/30/2000
In $ Thousands for Period Ended September 30, 2000
Current assets:
Cash and cash equivalents
Short-term investments
Restricted cash
Accounts receivable, net of allowance for doubtful accounts
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Long-term investments
Restricted cash
Other assets
Goodwill and other intangible assets, net
Total assets
Current liabilities:
Accounts payable
Accrued compensation and related liabilities
Other accrued liabilities
Deferred revenue
Current portion of capital leases
Total current liabilities
Deferred revenue
Capital leases, net of current portion
Total liabilities
Stockholders' equity:
Common stock
Additional paid-in-capital
Deferred stock-based compensation
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

Source: Ariba Incorporated's 10-K SEC filing, December 29,2000.

09/30/2000 09/30/1999

195,241
84,974
3,500
61,892
13,067
358,674
56,049
84,476
28,537
1,004
3,287,138
3,815,878

50,284
47,868
800
5,157
1,936
106,045
9,402
54,288

286
-170,021

11,235
54,439
51,372
101,245
536
218,827
98,457
402
317,686

3,846
6,959
4,834
30,733
685
47,057
-781
47,838

495
4,466,325
(170,003)
(918)
(797,707)
3,498,192
3,815,878

364
191,150
(24,178)
(221)
(44,932)
122,183
170,021

Anexo 3 Safeway Incorporated, Balance Consolidado al cierre del ao fiscal 31/12/2000

En Millones de dlares al cierre del ao fiscal 31/12/2000
Caja y Equivalentes de Caja
Cuentas por Cobrar
Existencias
Gastos Pagados por Anticipado y Otros Activos Corrientes
Total Activos Corrientes
Propiedades:
Terreno
Edificios
Mejoras en Propiedades de Leasing
Instalaciones y Equipos
Propiedades bajo Leasing de Capital
Menos Depreciacin y Amortizacin Acumulada
Total Propiedades, netas
Goodwill, neta de amortizacin acumulada
Costos de Pensin Adelantadas
Inversiones no Consolidada en Afiliados
Otros Activos
Total Activos
Pasivos Corrientes:
Vencimientos Corrientes de Notas y Obligaciones
Obligaciones Corrientes de Leasing de Capital
Cuentas por Pagar
Sueldos y Salarios Devengados
Otros Pasivos Acumulados
Total Pasivos Corrientes
Deuda a Largo Plazo:
Notas y Obligaciones
Obligaciones bajo Leasing de Capital
Total Deuda a Largo Plazo
Impuesto Diferidos a las Ganancias
Deudas Acumuladas y Otros Pasivos
Total Pasivos
Patrimonio
Acciones Comunes
Prima de Emisin
Utilidades Retenidas
Menos: Acciones Propias
rdenes de Comprar no Ejercidas
Total Patrimonio
Fuente: Safeway Incorporated's 10-K SEC filing, 26 de Marzo de 2001.

Exhibit 3 Safeway IncorporatedConsolidated Balance Sheet for the Period Ended 12/31/2000
In $ Millions for Period Ended December 31,2000
Cash and cash equivalents
Receivables
Merchandise inventories
Prepaid expenses and other current assets
Total current assets
Property:
Land
Buildings
Leasehold improvements
Fixtures and equipment
Property under capital leases
Less accumulated depreciation and amortization
Total property, net
Goodwill, net of accumulated amortization
Prepaid pension costs
Investments in unconsolidated affiliate
Other assets
Total assets
Current liabilities:
Current maturities of notes and debentures
Current obligation under capital leases
Accounts payable
Accrued salaries and wages
Other accrued liabilities
Total current liabilities
Long-term debt:
Notes and debentures
Obligations under capital leases
Total long-term debt
Deferred income taxes
Accrued claims and other liabilities
Total liabilities
Stockholders' equity
Common stock
Additional paid-in-capital
Retained earnings
Less: treasury stock
Unexercised warrants purchased
Total stockholders' equity
Source: Safeway Incorporated's 10-K SEC filing, March 26,2001.

12/31/2000

12/31/1999

91.70
374.50
2,508.20
249.10
3,223.50

106.20
292.90
2,444.90
208.10
3,052.10

1,085.30
2,910.80
1,883.50
4,262.00
586.50
(3,582.00)
7,146.10
4,709.90
491.50
166.60
227.70
15,965.30

996.20
2,502.30
1,784.30
3,852.40
591.40
(3,281.90)
6,444.70
4,786.60
405.60
131.60
79.70
14,900.30

626.80
47.00
1,920.20
389.90
795.60
3,779.50

557.10
41.80
1,878.40
387.70
717.60
3,582.60

5,406.30
415.80
5,822.10
508.70
465.20
10,575.50

5,922.00
435.40
6,357.40
379.10
495.40
10,814.50

5.70
3,194.90
3,962.10
(1,646.90)
(126.00)
5,389.80

5.60
2,993.40
2,884.40
(1,671.60)
(126.00)
4,085.80