Dynex Capital 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	95.34M	49.79M	11.22M	35.10M	51.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	15.98M	12.61M	12.35M	11.38M	9.563M	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	212.00M	176.11M	142.27M	177.41M	204.02M	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						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	3.137B	2.406B	2.491B	2.479B	2.156B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.137B	2.406B	2.491B	2.479B	2.156B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.349B	2.582B	2.634B	2.657B	2.360B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	16.91M	13.47M	12.14M	12.33M	12.20M	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	16.91M	13.47M	12.14M	12.33M	12.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	2.718B	2.165B	2.138B	2.239B	1.955B	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	90.81M	32.68M	114.31M	18.28M	9.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.809B	2.197B	2.252B	2.258B	1.964B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.826B	2.211B	2.264B	2.270B	1.976B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	54.34M	40.38M	40.38M	40.34M	40.32M	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	0.543M	0.404M	0.404M	0.403M	0.403M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	758.65M	634.68M	634.32M	633.97M	633.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-259.22M	-260.48M	-263.58M	-254.21M	-256.91M	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	522.90M	371.35M	369.53M	386.86M	383.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.349B	2.582B	2.634B	2.657B	2.360B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro