Lender Processing Services 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	103.73M	77.36M	83.96M	22.01M	4.844M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	331.71M	346.47M	356.18M	369.61M	390.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	33.69M	33.00M	36.72M	35.88M	39.01M	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	543.21M	530.84M	522.78M	472.58M	478.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	308.94M	304.14M	305.62M	303.12M	300.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	189.50M	182.90M	183.00M	179.10M	177.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	119.44M	121.24M	122.62M	124.02M	122.76M	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	1.161B	1.172B	1.196B	1.200B	1.224B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	208.37M	192.48M	176.80M	152.88M	138.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.717B	1.715B	1.727B	1.697B	1.712B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.260B	2.245B	2.249B	2.169B	2.190B	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	29.31M	39.31M	29.31M	145.16M	145.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	44.30M	43.10M	39.31M	44.41M	37.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	60.08M	64.38M	54.17M	50.57M	37.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	58.91M	64.08M	57.33M	54.16M	58.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities			12.52M	12.93M	13.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	436.14M	457.99M	341.77M	456.79M	457.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.103B	1.110B	1.232B	1.087B	1.068B	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	133.72M	122.76M	111.68M	102.79M	107.44M	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	32.08M	32.10M	24.64M	23.55M	21.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.293B	1.299B	1.403B	1.247B	1.232B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.729B	1.757B	1.744B	1.704B	1.690B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	84.50M	84.40M	84.30M	84.30M	86.30M	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	0.01M	0.01M	0.01M	0.01M	0.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	252.76M	250.53M	238.69M	230.14M	227.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	696.72M	658.15M	687.91M	656.02M	643.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	416.88M	418.92M	420.34M	420.40M	369.98M	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	530.56M	487.99M	504.90M	465.03M	500.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.260B	2.245B	2.249B	2.169B	2.190B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro