Delphi Financial 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	109.18M	93.90M	91.06M	90.27M	93.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	557.02M	520.00M	553.81M	357.01M	355.24M	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	666.20M	613.90M	644.86M	447.28M	448.27M	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	7.993B	7.544B	7.406B	7.024B	6.746B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	243.06M	250.60M	253.25M	234.80M	245.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	238.02M	225.50M	232.79M	463.49M	464.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	8.474B	8.021B	7.892B	7.722B	7.457B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	9.140B	8.634B	8.537B	8.170B	7.905B	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	5.819B	5.554B	5.554B	4.983B	4.804B	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	5.819B	5.554B	5.554B	4.983B	4.804B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	550.00M	550.00M	550.00M	375.00M	550.00M	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	193.32M	135.56M	130.05M			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	628.31M	614.88M	574.51M	956.37M	955.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.372B	1.300B	1.255B	1.506B	1.505B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	7.190B	6.855B	6.809B	6.489B	6.309B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	64.74M	63.14M	62.74M	62.66M	62.59M	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	0.647M	0.631M	0.628M	0.627M	0.626M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	759.98M	705.04M	697.75M	692.70M	688.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.194B	1.166B	1.134B	1.100B	1.057B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	206.93M	206.93M	206.93M	197.25M	197.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	6.251M	7.862M	7.329M	6.145M	5.555M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.950B	1.780B	1.728B	1.681B	1.596B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	9.140B	8.634B	8.537B	8.170B	7.905B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro