Earthlink 2003 Annual Report Download - page 40

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47
48
EARTHLINK, INC.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
F-1
REPORT OF INDEPENDENT AUDITORS
The Board of Directors and
Stockholders of EarthLink, Inc.
We have audited the accompanying consolidated balance sheets of EarthLink, Inc. as of December 31, 2002 and 2003, and the related
consolidated statements of operations, stockholders' equity and comprehensive loss, and cash flows for each of the three years in the period
ended December 31, 2003. These financial statements are the responsibility of the Company's management. Our responsibility is to express an
opinion on these financial statements based on our audits.
We conducted our audits in accordance with auditing standards generally accepted in the United States. Those standards require that we
plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement
presentation. We believe that our audits provide a reasonable basis for our opinion.
Date: March 5, 2004
By:
/s/ TERRELL B. JONES
Terrell B. Jones, Director
Date: March 5, 2004
By:
/s/ ROBERT M. KAVNER
Robert M. Kavner, Director
Date: March 5, 2004
By:
/s/ LINWOOD A. LACY, JR.
Linwood A. Lacy, Jr., Director
Date: March 5, 2004
By:
/s/ THOMAS E. WHEELER
Thomas E. Wheeler, Director
Page
Report of Independent Auditors
F
-
2
Consolidated Balance Sheets as of December 31, 2002 and 2003
F
-
3
Consolidated Statements of Operations for the years ended December 31, 2001, 2002 and 2003
F
-
4
Consolidated Statements of Stockholders' Equity and Comprehensive Loss for the years ended
December 31, 2001, 2002 and 2003
F
-
5
Consolidated Statements of Cash Flows for the years ended December 31, 2001, 2002 and 2003
F
-
6
Notes to Consolidated Financial Statements
F
-
7