MoneyGram International 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	3.166B	3.197B	3.223B	3.337B	3.187B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.211B	1.220B	1.085B	1.039B	956.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	4.376B	4.417B	4.308B	4.376B	4.144B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	415.21M	410.82M	403.04M	395.40M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	298.33M	294.48M	295.03M	284.27M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	116.88M	116.34M	108.00M	111.12M	111.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments					145.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	428.69M	428.69M	428.69M	428.69M	428.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	214.36M	213.51M	156.03M	165.86M	146.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	759.94M	758.54M	692.72M	705.67M	831.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	5.136B	5.176B	5.000B	5.082B	4.976B	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	146.75M	149.26M	96.68M	107.30M	91.94M	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	4.153B	4.205B	4.058B	4.143B	4.045B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	4.299B	4.355B	4.155B	4.250B	4.137B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	810.62M	810.89M	839.20M	839.17M	640.09M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	929.31M	931.14M	1.401B	956.93M	1.795B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	5.229B	5.286B	5.555B	5.207B	5.932B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	57.84M	57.84M	49.84M	49.82M	10.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	281.90M	281.90M		446.92M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.623M	0.623M	4.032M	4.032M	0.886M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	992.71M	989.19M	815.14M	810.74M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-1.206B	-1.217B	-1.220B	-1.232B	-790.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	127.30M	127.34M	127.34M	131.18M	138.04M	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	-92.49M	-110.20M	-555.08M	-125.42M	-955.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	5.136B	5.176B	5.000B	5.082B	4.976B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro