Leucadia National 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	330.77M	318.62M	1.117B	1.160B	545.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	332.17M	369.12M	171.45M	193.43M	116.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	355.74M	354.58M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	62.71M	66.87M	130.72M	134.46M	105.76M	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	1.125B	1.253B	1.419B	1.488B	767.67M	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	1.043B	1.054B	595.11M	604.26M	570.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	4.136B	4.219B	4.026B	5.342B	6.188B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	865.86M	876.59M	60.04M	62.66M	41.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	404.14M	420.16M	428.25M	434.11M	463.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	7.861B	8.010B	6.796B	7.704B	8.457B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	8.987B	9.263B	8.215B	9.192B	9.224B	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	39.26M	30.13M	1.103M	1.04M	33.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	315.33M	386.54M	142.31M	144.56M	126.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	44.12M	42.98M	15.84M	21.23M	14.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	802.17M	877.13M	659.30M	826.37M	720.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.425B	1.876B	1.471B	1.471B	1.506B	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	96.38M	96.32M	56.06M	89.09M	89.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.754B	2.208B	1.527B	1.560B	1.596B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.556B	3.085B	2.187B	2.387B	2.316B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	244.58M	244.58M	244.58M	244.57M	244.38M	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	244.58M	244.58M	244.58M	244.57M	244.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.574B	1.571B	1.566B	1.562B	1.543B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.938B	3.447B	3.388B	3.679B	3.493B	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	2.517M	3.865M	4.961M	4.754M	5.437M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	6.430B	6.178B	6.028B	6.805B	6.908B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	8.987B	9.263B	8.215B	9.192B	9.224B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro