Boston Private Financial 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	131.14M	203.35M	330.42M	472.56M	363.16M	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	4.912B	4.796B	4.835B	4.896B	4.841B	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	29.43M	29.22M	28.81M	27.28M	26.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	868.25M	888.21M	893.10M	838.41M	833.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	137.66M	138.75M	146.77M	147.95M	149.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	124.20M	120.17M	119.58M	126.74M	132.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.237B	1.254B	1.188B	1.140B	1.142B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.149B	6.049B	6.023B	6.037B	5.982B	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	4.602B	4.530B	4.534B	4.551B	4.540B	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	4.711B	4.661B	4.642B	4.674B	4.667B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	761.20M	703.88M	716.13M	712.34M	688.46M	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	21.60M	21.69M	21.88M	21.21M	20.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	91.83M	94.81M	91.27M	90.49M	83.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	876.02M	822.04M	829.28M	824.04M	792.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	5.587B	5.483B	5.472B	5.498B	5.460B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	78.15M	78.02M	78.00M	77.94M	77.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	58.09M	58.09M	58.09M	58.09M	58.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	78.15M	78.02M	78.00M	77.94M	77.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	642.28M	656.44M	655.16M	654.30M	655.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-220.51M	-230.02M	-243.08M	-254.76M	-269.30M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	561.54M	566.12M	551.65M	538.97M	522.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.149B	6.049B	6.023B	6.037B	5.982B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro