MasterCard 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	5.141B	4.949B	4.392B	3.604B	3.939B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	812.00M	808.00M	763.00M	713.00M	642.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	510.00M	404.00M	280.00M	401.00M	265.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.303B	1.237B	1.223B	1.159B	1.053B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	8.113B	7.741B	6.753B	6.011B	6.073B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	835.00M	819.00M	818.00M	811.00M	791.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	385.00M	370.00M	368.00M	357.00M	355.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	450.00M	449.00M	450.00M	454.00M	436.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments			114.00M	117.00M	129.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.724B	1.679B	1.709B	1.768B	1.249B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	751.00M	736.00M	625.00M	652.00M	602.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.018B	2.952B	2.921B	3.014B	2.429B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	11.13B	10.69B	9.674B	9.025B	8.502B	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	274.00M	360.00M	289.00M	336.00M	283.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	2.345B	2.38B	1.451B	1.28B	1.196B	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	1.473B	1.477B	1.365B	1.348B	1.312B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	4.092B	4.217B	3.105B	2.964B	2.791B	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	112.00M	113.00M	125.00M	130.00M	95.00M	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	548.00M	486.00M	462.00M	450.00M	414.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	660.00M	599.00M	587.00M	580.00M	509.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.752B	4.816B	3.692B	3.544B	3.30B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	126.49M	126.86M	126.93M	127.13M	112.40M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.546B	3.519B	3.489B	3.465B	3.435B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	5.389B	4.745B	4.745B	4.047B	3.457B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	2.642B	2.394B	2.366B	2.289B	1.902B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	8.00M	9.00M	10.00M	11.00M	11.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	6.379B	5.877B	5.982B	5.481B	5.202B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	11.13B	10.69B	9.674B	9.025B	8.502B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro