AsiaInfo Balance Sheet

Quarterly: September 2011 - June 2009 Previous Quarters
Annual

Assets	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Cash & Short Term Investments	263.20M	237.08M	310.79M	294.04M	233.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	297.15M	303.79M	308.00M	264.27M	243.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	6.39M	6.37M	8.35M	9.90M	8.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	15.51M	10.78M	8.24M	4.77M	4.67M	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	593.92M	569.59M	649.20M	586.77M	499.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	7.45M	6.61M	6.09M	5.96M	5.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	4.86M	5.65M	5.65M	5.65M	4.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	621.51M	630.26M	640.03M	652.76M	666.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	635.90M	644.58M	653.83M	666.44M	679.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.23B	1.21B	1.30B	1.25B	1.18B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	86.32M	105.37M	121.58M	89.87M	45.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	101.03M	91.03M	118.92M	109.38M	98.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	23.16M	20.69M	21.12M	27.96M	32.32M	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	232.48M	237.54M	288.61M	255.93M	203.22M	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	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Deferred Income Tax	34.41M	34.39M	55.63M	56.71M	57.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.88M	1.32M	1.72M	1.92M	2.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.27M	0.27M	0.27M	0.27M	0.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	35.57M	35.98M	57.62M	58.90M	60.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	268.05M	273.52M	346.23M	314.83M	263.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	71.94M	71.93M	74.83M	74.93M	74.86M	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	0.78M	0.78M	0.78M	0.78M	0.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	846.79M	844.86M	842.92M	840.33M	837.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	136.15M	122.86M	89.92M	72.08M	55.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	87.75M	87.75M	32.70M	27.75M	27.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	21.55M	21.72M	22.02M	22.15M	22.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	961.77M	940.65M	956.80M	938.38M	915.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.23B	1.21B	1.30B	1.25B	1.18B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro