AsiaInfo 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	328.53M	321.57M	263.20M	237.08M	310.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	306.37M	286.04M	297.15M	303.78M	308.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	17.80M	15.31M	6.394M	6.368M	8.351M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	13.71M	6.453M	15.51M	10.78M	8.242M	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	680.71M	643.67M	593.92M	569.59M	649.20M	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	13.29M	8.778M	7.45M	6.605M	6.086M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	4.863M	4.863M	4.863M	5.646M	5.646M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	600.67M	611.10M	621.51M	630.26M	640.03M	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	620.57M	626.49M	635.90M	644.58M	653.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.301B	1.270B	1.230B	1.214B	1.303B	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	106.19M	91.09M	86.32M	105.37M	121.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	120.02M	113.74M	101.02M	91.02M	118.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	32.18M	32.38M	23.16M	20.69M	21.12M	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	288.54M	264.49M	232.48M	237.54M	288.61M	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	27.90M	27.80M	34.41M	34.39M	55.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	-0.299M	0.385M	0.884M	1.323M	1.721M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.573M	0.573M	0.274M	0.274M	0.274M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	28.17M	28.76M	35.57M	35.98M	57.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	316.71M	293.25M	268.05M	273.52M	346.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	72.50M	72.43M	71.94M	71.93M	74.83M	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	0.787M	0.786M	0.781M	0.781M	0.781M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	850.32M	847.88M	846.80M	844.86M	842.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	152.89M	146.53M	136.15M	122.86M	89.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	87.75M	87.75M	87.75M	87.75M	32.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	22.08M	22.34M	21.56M	21.72M	22.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	984.58M	976.91M	961.77M	940.65M	956.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.301B	1.270B	1.230B	1.214B	1.303B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro