Apartment Investment & Management Company 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	257.20M	277.33M	285.31M	281.75M	280.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	42.96M	41.80M	40.85M	46.47M	67.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	410.41M	430.33M	440.79M	455.51M	480.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	8.912B	8.800B	9.056B	9.101B	9.407B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	2.907B	2.819B	2.877B	2.838B	2.990B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	6.005B	5.982B	6.179B	6.263B	6.417B	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	408.42M	459.80M	314.24M	337.86M	256.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	6.413B	6.442B	6.602B	6.709B	6.781B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.824B	6.872B	7.043B	7.165B	7.262B	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	22.82M	32.61M	25.00M	25.99M	21.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	285.41M	284.93M	278.61M	228.40M	226.30M	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	308.23M	317.54M	303.60M	254.38M	248.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	5.201B	5.122B	5.260B	5.370B	5.441B	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	83.36M	83.38M	83.38M	83.39M	83.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	149.93M	203.80M	184.87M	206.24M	192.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	5.434B	5.410B	5.538B	5.669B	5.737B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	5.743B	5.727B	5.842B	5.924B	5.985B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	121.35M	120.92M	120.92M	120.48M	119.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	667.15M	657.11M	656.02M	657.60M	657.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.214M	1.209M	1.209M	1.205M	1.191M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.072B	3.098B	3.106B	3.096B	3.085B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-2.874B	-2.841B	-2.804B	-2.774B	-2.727B	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	218.89M	236.34M	249.80M	262.04M	262.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.081B	1.145B	1.201B	1.241B	1.277B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.824B	6.872B	7.043B	7.165B	7.262B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro