Dolby Laboratories 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	1.099B	1.022B	942.79M	903.67M	787.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	57.76M	54.21M	61.82M	39.37M	73.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	16.56M	33.52M	26.24M	23.42M	31.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	26.10M	26.92M	36.88M	36.06M	35.65M	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	1.294B	1.229B	1.159B	1.094B	1.022B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	216.31M	199.10M	187.08M	175.68M	164.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	80.79M	75.56M	69.98M	67.34M	60.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	135.52M	123.54M	117.11M	108.33M	103.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	209.80M	247.27M	272.80M	280.38M	347.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	309.57M	311.70M	314.83M	323.47M	329.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	16.17M	7.169M	6.273M	6.314M	6.135M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	691.40M	710.07M	725.79M	737.31M	803.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.985B	1.939B	1.884B	1.831B	1.826B	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	5.444M	9.773M	10.89M	5.621M	7.874M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	108.24M	96.78M	117.04M	114.34M	128.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	26.72M	24.41M	26.70M	12.98M	10.58M	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	149.80M	149.63M	159.38M	136.62M	147.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	0.658M	0.639M	0.671M	0.621M	0.606M	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	31.44M	27.64M	23.46M	23.27M	23.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	48.44M	45.40M	39.65M	38.74M	38.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	198.23M	195.03M	199.04M	175.36M	185.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	107.47M	108.70M	109.42M			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	0.107M	0.109M	0.11M	0.111M	0.112M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	149.08M	196.54M	210.68M	255.58M	303.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.606B	1.518B	1.445B	1.366B	1.304B	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	22.38M	21.98M	21.84M	22.17M	21.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.787B	1.744B	1.685B	1.656B	1.640B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.985B	1.939B	1.884B	1.831B	1.826B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro