EnergySolutions 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	212.86M	251.48M	164.75M	173.77M	182.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	334.35M	309.71M	324.42M	304.75M	372.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.759M	7.071M	6.346M	7.107M	8.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	99.53M	116.91M	100.73M	107.29M	102.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	797.38M	835.51M	707.67M	701.66M	773.74M	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	133.43M	131.46M	123.24M	121.89M	120.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	508.95M	523.33M	622.26M	658.85M	686.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	564.31M	567.24M	746.33M	756.24M	762.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	514.90M	497.68M	525.82M	509.02M	518.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.165B	2.185B	2.564B	2.628B	2.705B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.963B	3.021B	3.272B	3.330B	3.478B	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	1.323M			5.60M	5.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	121.02M	140.95M	118.74M	100.65M	142.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	214.17M	230.70M	200.85M	194.44M	236.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	161.10M	159.11M	123.04M	126.44M	121.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	154.27M	160.52M	123.37M	120.19M	113.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	651.89M	691.28M	566.00M	547.32M	619.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	812.04M	812.73M	826.83M	832.94M	833.74M	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	23.65M	23.26M	78.06M	79.40M	80.15M	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	589.45M	610.00M	610.73M	644.37M	682.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.020B	2.044B	2.213B	2.281B	2.364B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.672B	2.736B	2.779B	2.829B	2.983B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	89.18M	88.98M	88.89M	88.77M	88.77M	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	0.892M	0.89M	0.889M	0.888M	0.888M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	506.62M	506.04M	506.27M	503.13M	500.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings			8.753M	12.58M	12.08M	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	0.715M	0.711M	3.128M	3.943M	3.811M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	291.17M	285.26M	492.99M	500.95M	495.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.963B	3.021B	3.272B	3.330B	3.478B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro