Extreme Networks 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	75.67M	83.67M	76.15M	91.33M	95.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	45.74M	39.02M	28.64M	33.69M	34.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	23.27M	21.39M	23.01M	21.58M	18.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.167M	4.611M	6.345M	10.13M	8.689M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	17.08M	17.06M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	167.66M	166.46M	134.82M	157.41M	158.05M	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	25.24M	24.66M	41.82M	41.88M	42.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	71.58M	62.77M	64.55M	55.65M	51.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	4.291M	4.179M	4.388M	4.906M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.801M	10.17M	10.71M	11.13M	15.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	110.90M	101.78M	121.47M	113.56M	109.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	278.57M	268.25M	256.29M	270.97M	267.76M	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	19.46M	16.35M	12.18M	15.09M	13.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	14.29M	15.67M	13.92M	16.36M	17.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	50.10M	45.80M	40.63M	46.16M	47.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.655M	0.71M	1.753M	3.183M	1.319M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	96.80M	90.80M	82.21M	99.85M	99.15M	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	0.13M	0.124M	0.118M	0.093M	0.112M	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	1.006M	0.974M	2.327M	2.381M	0.529M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	8.765M	8.661M	9.999M	9.834M	7.432M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	105.56M	99.47M	92.21M	109.69M	106.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	93.93M	93.41M	92.89M	92.52M	91.82M	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	0.133M	0.133M	0.132M	0.132M	0.131M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	968.77M	967.44M	966.08M	963.56M	961.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-648.39M	-650.76M	-654.86M	-656.45M	-654.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	149.67M	149.67M	149.67M	149.67M	149.67M	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	173.00M	168.78M	164.08M	161.29M	161.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	278.57M	268.25M	256.29M	270.97M	267.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro