Legg Mason 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	1.411B	1.266B	1.118B	1.245B	1.422B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	433.84M	364.32M	400.10M	428.89M	396.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	443.69M	452.16M	444.54M	486.62M	483.34M	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	52.30M	63.22M	60.13M	140.76M	62.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.458B	2.232B	2.105B	2.380B	2.447B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	603.50M	607.18M	686.95M	708.23M	705.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	364.09M	360.85M	420.65M	430.38M	418.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	239.41M	246.33M	266.30M	277.86M	286.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	294.85M	290.65M	292.80M	298.28M	312.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	5.132B	5.140B	5.148B	5.184B	5.188B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	289.07M	261.05M	250.08M	231.15M	240.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	6.098B	6.140B	6.154B	6.212B	6.261B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	8.556B	8.371B	8.259B	8.593B	8.708B	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	1.278M	1.266M	1.008M	0.996M	0.792M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	195.81M	210.70M	189.44M	207.98M	207.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	409.76M	337.10M	293.55M	253.93M	368.16M	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	118.94M	101.88M	86.37M	202.46M	142.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	975.78M	900.94M	820.37M	915.36M	968.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.407B	1.391B	1.384B	1.385B	1.479B	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	242.57M	247.94M	247.93M	284.98M	266.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	24.03M	28.82M	45.63M	47.99M	36.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	171.42M	149.39M	144.75M	146.19M	93.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.903B	1.873B	1.883B	1.931B	1.968B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.878B	2.774B	2.703B	2.847B	2.937B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	139.87M	139.77M	139.76M	147.23M	150.22M	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	13.99M	13.98M	13.98M	14.72M	15.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.864B	3.856B	3.843B	4.028B	4.111B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.728B	1.663B	1.638B	1.597B	1.551B	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	-32.42M	-34.70M	-35.03M	-34.85M	-34.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	5.677B	5.597B	5.556B	5.746B	5.770B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	8.556B	8.371B	8.259B	8.593B	8.708B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro