Alexanders 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	618.05M	600.39M	602.62M	579.10M	521.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	192.62M	190.84M	188.37M	185.55M	184.06M	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	810.68M	791.23M	790.99M	764.65M	705.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.064B	1.062B	1.059B	1.055B	1.055B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	191.48M	184.87M	177.85M	170.88M	163.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	872.09M	877.34M	880.92M	884.31M	890.60M	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	14.35M	25.25M	35.42M	43.19M	12.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	962.32M	980.08M	993.97M	1.007B	979.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.773B	1.771B	1.785B	1.772B	1.685B	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	40.34M	34.58M	46.27M	34.75M	47.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	40.34M	34.58M	46.27M	34.75M	47.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.327B	1.331B	1.336B	1.339B	1.243B	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	41.90M	42.55M	44.52M	47.05M	48.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.369B	1.373B	1.381B	1.386B	1.291B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.409B	1.408B	1.427B	1.421B	1.339B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	5.106M	5.106M	5.106M	5.106M	5.106M	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	5.173M	5.173M	5.173M	5.173M	5.173M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	31.80M	31.80M	31.80M	31.80M	31.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	322.53M	322.20M	316.89M	311.78M	306.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.375M	0.375M	0.375M	0.375M	0.375M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	4.387M	4.445M	4.308M	2.465M	3.027M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	363.52M	363.24M	357.80M	350.85M	346.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.773B	1.771B	1.785B	1.772B	1.685B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro