BT Group Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	2.677B	1.823B	978.95M	765.27M	2.307B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	5.749B	5.752B	6.166B	5.335B	5.573B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	182.46M	186.99M	207.21M	193.72M	210.40M	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			153.37M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	8.609B	7.762B	7.505B	6.294B	8.090B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.848B	1.955B	115.84M	1.098B	1.221B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	5.016B	5.223B	5.433B	5.426B	5.482B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	583.58M	614.16M	1.917B	720.44M	792.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	9.622B	9.182B	8.458B	7.983B	9.082B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	40.92B	40.28B	39.69B	37.69B	40.15B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	9.433B	9.364B	9.987B	5.203B	9.565B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	665.37M	675.42M	525.37M	1.939B	743.54M	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	207.63M	238.57M	210.47M	3.338B	237.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	11.74B	11.79B	11.47B	11.26B	12.74B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	14.27B	14.72B	15.37B	15.00B	14.79B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	12.56B	9.458B	7.618B	6.364B	9.479B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	28.67B	26.10B	24.97B	23.31B	26.53B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	40.42B	37.89B	36.44B	34.56B	39.27B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	641.78M	657.69M	665.69M	653.20M	645.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		0.00	0.00	99.26M	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-149.43M	1.714B	2.545B	2.329B	191.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	15.73M	19.34M	44.05M	41.62M	37.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	508.07M	2.391B	3.255B	3.124B	874.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	40.92B	40.28B	39.69B	37.69B	40.15B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro