Cogent Communications Group 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	232.29M	238.21M	224.05M	227.25M	225.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	24.92M	25.03M	24.77M	26.35M	24.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	12.32M	10.05M	9.863M	11.14M	11.12M	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	269.53M	273.29M	258.69M	264.73M	260.94M	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	311.12M	307.98M	308.94M	312.15M	300.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	16.64M	16.39M	10.48M	11.01M	11.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	327.76M	324.36M	319.42M	323.16M	311.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	597.29M	597.65M	578.10M	587.90M	572.91M	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	15.32M	14.20M	9.971M	10.94M	13.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	20.48M	21.94M	19.22M	23.97M	20.02M	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	45.54M	47.84M	39.10M	43.11M	40.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	376.39M	374.61M	374.31M	376.30M	369.00M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	10.38M	11.20M	6.056M	6.232M	6.055M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	386.76M	385.81M	380.36M	382.53M	375.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	432.30M	433.65M	419.46M	425.64M	415.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	45.99M	45.89M	45.84M	46.03M	45.97M	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	0.046M	0.046M	0.046M	0.046M	0.046M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	490.47M	489.02M	486.94M	487.52M	485.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-326.57M	-324.48M	-329.91M	-330.19M	-332.30M	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	164.99M	164.00M	158.64M	162.25M	156.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	597.29M	597.65M	578.10M	587.90M	572.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro