Dot Hill Systems 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	41.45M	46.17M	45.67M	46.51M	46.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	35.14M	31.70M	24.95M	30.90M	27.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	4.753M	5.251M	5.192M	5.29M	5.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	12.68M	7.896M	5.275M	4.463M	3.615M	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	94.02M	91.01M	81.09M	87.17M	82.27M	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	5.387M	4.972M	4.119M	4.215M	3.895M	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	2.16M	2.601M	3.093M	10.68M	11.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.738M	0.294M	0.404M	0.299M	0.337M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	8.285M	7.867M	7.616M	15.20M	15.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	102.30M	98.88M	88.71M	102.36M	97.70M	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	36.71M	31.43M	20.85M	25.42M	22.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	16.30M	17.24M	12.99M	11.05M	8.464M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.773M	0.883M	0.912M	1.394M	1.59M	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	53.78M	49.62M	34.89M	38.07M	32.58M	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						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	0.426M	0.552M	0.656M	0.763M	0.874M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	0.426M	0.552M	0.656M	0.763M	0.874M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	54.21M	50.18M	35.55M	38.83M	33.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	58.37M	57.70M	57.83M	57.19M	56.49M	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	0.058M	0.058M	0.058M	0.057M	0.056M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	322.87M	321.68M	319.53M	317.65M	316.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-271.24M	-269.38M	-262.75M	-250.57M	-248.62M	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	48.10M	48.70M	53.16M	63.53M	64.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	102.30M	98.88M	88.71M	102.36M	97.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro