DeVry 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	345.30M	319.05M	330.95M	452.03M	606.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	254.66M	145.49M	151.43M	114.69M	223.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	42.39M	42.48M	41.14M	33.48M	31.03M	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	665.37M	528.78M	545.23M	624.65M	887.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	921.45M	920.24M	891.63M	834.17M	792.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	374.90M	395.33M	375.84M	365.92M	354.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	546.55M	524.91M	515.78M	468.24M	437.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	13.45M	13.45M	13.45M	13.45M	13.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	859.43M	829.90M	911.03M	719.08M	709.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	27.40M	27.29M	26.43M	25.08M	21.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.447B	1.396B	1.467B	1.226B	1.183B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.112B	1.924B	2.012B	1.851B	2.070B	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	53.21M	51.41M	65.68M	63.61M	63.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	128.77M	96.01M	128.05M	154.93M	114.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	349.20M	259.97M	250.83M	75.53M	398.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	23.26M	19.70M	18.14M	22.36M	22.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	554.44M	427.09M	462.70M	316.43M	599.38M	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	63.69M	64.57M	75.49M	69.03M	63.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	8.168M	7.632M	7.176M	6.755M	6.466M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	163.28M	143.20M	150.52M	144.56M	132.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	717.71M	570.29M	613.21M	460.99M	731.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	65.83M	66.57M	67.76M	68.64M	68.97M	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	0.741M	0.74M	0.739M	0.738M	0.736M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	267.28M	260.76M	256.16M	248.42M	238.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.490B	1.424B	1.425B	1.368B	1.301B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	367.07M	335.56M	288.40M	243.34M	215.49M	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	1.394B	1.354B	1.399B	1.390B	1.339B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.112B	1.924B	2.012B	1.851B	2.070B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro