Advanced Energy Industries Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	143.21M	154.92M	145.69M	140.04M	140.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	146.31M	138.62M	131.19M	130.67M	125.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	80.28M	92.82M	100.39M	90.11M	77.59M	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	11.67M	12.39M	11.69M	9.18M	10.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	390.49M	406.44M	396.65M	377.69M	361.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		104.05M	111.64M	106.93M	117.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		63.22M	73.23M	70.72M	82.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	42.34M	40.84M	38.41M	36.21M	34.57M	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	89.95M	92.11M	93.09M	95.86M	96.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	8.96M	8.87M	8.79M	8.87M	8.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	142.89M	146.99M	145.36M	144.11M	143.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	533.38M	553.43M	542.00M	521.80M	505.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	44.83M	50.56M	48.83M	51.97M	56.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		17.22M	22.51M	20.85M	30.35M	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		10.14M	11.01M	7.74M	6.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	91.24M	96.56M	95.96M	94.98M	102.33M	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	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Deferred Income Tax		19.45M	19.35M	19.30M	19.33M	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	34.80M	12.33M	11.04M	10.66M	9.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	34.80M	31.77M	30.39M	29.96M	28.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	126.04M	128.33M	126.35M	124.94M	131.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		43.64M	43.62M	43.52M	43.33M	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	0.04M	0.04M	0.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		268.99M	265.83M	262.67M	258.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		127.53M	120.94M	107.36M	88.45M	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	407.34M	425.10M	415.65M	396.86M	373.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	533.38M	553.43M	542.00M	521.80M	505.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro