AboveNet 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	124.50M	123.10M	106.60M	101.10M	75.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	42.40M	35.70M	32.40M	29.70M	31.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	18.90M	14.20M	14.20M	12.20M	12.20M	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	185.80M	173.00M	153.20M	143.00M	118.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.007B	965.40M	928.20M	899.00M	858.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	371.50M	353.90M	337.30M	321.40M	304.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	635.60M	611.50M	590.90M	577.60M	554.00M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	15.10M	15.80M	15.00M	13.20M	14.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	749.90M	738.00M	723.70M	720.50M	707.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	935.70M	911.00M	876.90M	863.50M	826.80M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	9.50M	10.70M	9.00M	12.70M	10.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	78.80M	76.80M	75.30M	80.20M	67.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	29.00M	30.00M	25.90M	25.60M	24.30M	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	117.30M	117.50M	110.20M	118.50M	101.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	55.00M	55.00M	55.00M	55.00M	55.00M	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	11.70M	11.30M	10.30M	9.80M	9.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	144.70M	145.60M	145.50M	147.00M	149.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	262.00M	263.10M	255.70M	265.50M	251.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	26.27M	26.26M	25.82M	25.82M	25.82M	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	0.30M	0.30M	0.30M	0.30M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	364.50M	357.70M	352.60M	346.50M	339.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	342.90M	324.50M	300.40M	282.40M	266.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	25.90M	25.00M	23.10M	23.10M	23.10M	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	673.70M	647.90M	621.20M	598.00M	575.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	935.70M	911.00M	876.90M	863.50M	826.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro