AmerisourceBergen Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	2.327B	2.370B	1.826B	2.000B	1.912B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.869B	3.724B	3.837B	3.907B	3.802B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	5.354B	5.824B	5.467B	5.158B	5.196B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	53.56M	36.63M	87.90M	55.94M	45.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	11.60B	11.96B	11.22B	11.12B	10.96B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.394B	1.378B	1.330B	1.304B	1.272B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	590.79M	584.34M	556.60M	542.12M	516.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	803.42M	793.60M	772.92M	761.99M	755.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.108B	3.103B	2.863B	2.844B	2.846B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	129.56M	125.87M	129.05M	128.50M	123.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.041B	4.022B	3.765B	3.734B	3.725B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	15.65B	15.98B	14.98B	14.86B	14.68B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	392.16M	447.08M	392.09M	0.175M	0.278M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	9.250B	9.589B	9.202B	8.893B	8.909B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	412.60M	418.96M	422.92M	332.43M	300.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	10.92B	11.30B	10.86B	10.01B	9.950B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.490B	1.482B	972.86M	1.362B	1.343B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	293.59M	290.35M	287.83M	282.98M	255.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.784B	1.772B	1.261B	1.645B	1.598B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	12.70B	13.07B	12.12B	11.65B	11.55B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	255.42M	496.52M	260.99M	272.05M	273.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	2.608M	2.584M	4.965M	4.958M	4.939M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.195B	2.134B	4.083B	4.059B	4.001B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	990.99M	812.60M	4.056B	3.939B	3.786B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	204.28M	0.00	5.226B	4.777B	4.632B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.946B	2.905B	2.867B	3.203B	3.133B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	15.65B	15.98B	14.98B	14.86B	14.68B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro