The Bank of New York Mellon Corporation 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	112.90B	143.11B	141.71B	134.05B	100.29B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						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	156.14B	187.36B	187.28B	176.38B	140.38B	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	1.715B	1.681B	1.705B	1.729B	1.662B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	88.19B	81.99B	76.58B	68.56B	66.31B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	23.07B	23.06B	23.42B	23.70B	23.77B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	31.04B	31.19B	33.19B	34.33B	34.32B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	144.02B	137.91B	134.91B	128.32B	126.06B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	300.17B	325.27B	322.19B	304.71B	266.44B	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	205.42B	231.76B	223.99B	209.46B	173.05B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	5.819B	6.235B	6.324B	6.053B	5.69B	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	6.636B	8.071B	7.96B	6.879B	7.936B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	227.23B	252.35B	245.08B	230.00B	192.12B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	22.40B	22.11B	23.96B	19.34B	18.38B	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	120.00M	114.00M	124.00M	117.00M	105.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	15.71B	16.61B	18.62B	20.64B	21.81B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	38.23B	38.83B	42.70B	40.10B	40.29B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	265.46B	291.18B	287.78B	270.10B	232.41B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	1.193B	1.210B	1.213B	1.233B	1.242B	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	12.00M	12.00M	12.00M	12.00M	12.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	23.30B	23.18B	23.12B	23.04B	23.00B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	13.28B	12.81B	12.46B	11.98B	11.40B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.364B	965.00M	894.00M	425.00M	152.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	709.00M	670.00M	710.00M	755.00M	777.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	34.71B	34.09B	34.40B	34.61B	34.04B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	300.17B	325.27B	322.19B	304.71B	266.44B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro