Advanced Energy Industries 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	150.74M	143.21M	154.92M	145.69M	140.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	118.28M	146.31M	138.62M	131.19M	130.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	83.16M	80.28M	92.82M	100.39M	90.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	10.73M	11.67M	12.39M	11.69M	9.179M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	371.92M	390.49M	406.44M	396.65M	377.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	104.96M	105.01M	104.05M	111.64M	106.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	63.71M	62.68M	63.22M	73.23M	70.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	41.25M	42.34M	40.84M	38.41M	36.21M	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	88.58M	89.95M	92.10M	93.09M	95.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.031M	8.959M	8.868M	8.795M	8.874M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	140.56M	142.89M	146.99M	145.36M	144.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	512.49M	533.38M	553.43M	542.00M	521.80M	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	38.22M	44.83M	50.56M	48.83M	51.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	18.31M	17.62M	17.22M	22.51M	20.85M	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	8.18M	14.69M	10.14M	11.01M	7.735M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	78.61M	91.24M	96.56M	95.96M	94.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	23.40M	22.88M	19.45M	19.35M	19.30M	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	20.92M	11.92M	12.33M	11.04M	10.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	44.32M	34.80M	31.78M	30.39M	29.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	122.94M	126.04M	128.33M	126.35M	124.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	40.06M	41.96M	43.64M	43.62M	43.52M	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	0.04M	0.042M	0.044M	0.044M	0.044M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	236.93M	254.00M	268.98M	265.84M	262.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	125.84M	124.77M	127.54M	120.94M	107.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						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	389.55M	407.34M	425.10M	415.65M	396.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	512.49M	533.38M	553.43M	542.00M	521.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro