Emulex Corporation 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	201.50M	191.69M	163.57M	168.18M	182.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	77.95M	88.88M	79.06M	74.15M	69.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	30.27M	22.67M	17.04M	20.51M	17.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	17.53M	24.30M	22.54M	22.39M	15.33M	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	339.47M	339.01M	294.08M	302.15M	307.58M	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	60.88M	61.36M	62.92M	64.10M	65.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments			7.605M	15.16M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	289.04M	295.80M	302.56M	312.89M	325.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	8.824M	7.873M	8.219M	8.535M	4.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	358.74M	365.04M	381.30M	400.69M	400.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	698.21M	704.05M	675.38M	702.84M	708.16M	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	28.51M	39.01M	30.34M	29.04M	33.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	39.52M	42.42M	41.97M	42.20M	41.28M	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	68.03M	81.43M	72.31M	71.24M	74.45M	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	0.687M	7.593M	9.956M	11.36M		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	31.36M	31.25M	31.53M	31.54M	38.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	32.05M	38.85M	41.48M	42.91M	38.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	100.08M	120.28M	113.80M	114.15M	113.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	86.70M	86.29M	85.47M	88.00M	87.43M	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	10.43M	10.39M	10.31M	10.27M	10.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.257B	1.251B	1.244B	1.243B	1.233B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-439.55M	-448.22M	-463.22M	-456.06M	-440.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	228.38M	228.38M	228.38M	208.32M	208.32M	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	598.13M	583.77M	561.59M	588.69M	594.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	698.21M	704.05M	675.38M	702.84M	708.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro