DeVry 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	319.05M	330.95M	452.03M	606.45M	470.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	145.49M	151.43M	114.69M	223.95M	152.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	42.48M	41.14M	33.48M	31.03M	27.52M	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	528.78M	545.23M	624.65M	887.72M	675.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	920.24M	891.63M	834.17M	792.67M	769.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	-395.33M	375.84M	-365.92M	354.71M	-354.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	524.91M	515.78M	468.24M	437.96M	414.96M	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	829.90M	911.03M	719.08M	709.69M	709.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	27.29M	26.43M	25.08M	21.61M	20.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.40B	1.47B	1.23B	1.18B	1.16B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.92B	2.01B	1.85B	2.07B	1.83B	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	51.41M	65.68M	63.61M	63.74M	62.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	96.01M	128.05M	154.93M	114.75M	113.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	259.97M	250.83M	75.53M	398.45M	260.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	19.70M	18.14M	22.36M	22.43M	21.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	427.09M	462.70M	316.43M	599.38M	456.84M	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	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Deferred Income Tax	64.57M	75.49M	69.03M	63.87M	43.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	7.63M	7.18M	6.75M	6.47M	6.04M	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	143.20M	150.52M	144.56M	132.47M	108.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	562.66M	613.21M	454.23M	731.85M	559.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	66.57M	67.77M	68.64M	68.97M	69.45M	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	0.74M	0.74M	0.74M	0.74M	0.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	260.75M	256.16M	248.42M	238.81M	233.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.42B	1.42B	1.37B	1.30B	1.21B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	335.56M	288.40M	243.34M	215.49M	186.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	7.63M		6.75M		6.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.35B	1.40B	1.39B	1.34B	1.27B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.92B	2.01B	1.85B	2.07B	1.83B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro