Mission West Properties 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	2.85M		0.329M		8.928M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	16.45M	16.65M	17.53M	17.57M	17.31M	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	19.30M	16.65M	17.86M	17.57M	26.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.084B	1.056B	1.126B	1.115B	1.115B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	235.20M	229.21M	239.83M	233.58M	227.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	849.16M	826.79M	886.39M	881.58M	886.81M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	67.01M	93.05M	48.86M	48.83M	47.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	916.17M	919.84M	935.24M	930.41M	934.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	935.47M	936.49M	953.10M	947.98M	960.96M	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	18.24M	16.34M	21.08M	18.49M	20.57M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	352.60M	354.65M	363.27M	364.49M	370.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		3.305M	11.93M			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	40.29M	25.45M	25.02M	24.09M	24.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	40.29M	28.75M	36.95M	24.09M	24.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	392.90M	383.40M	400.22M	388.58M	394.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	22.67M	22.59M	22.58M	22.58M	22.37M	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	0.023M	0.023M	0.022M	0.022M	0.022M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	176.72M	175.90M	175.88M	175.86M	174.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-35.10M	-32.96M	-33.15M	-32.09M	-31.03M	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	400.93M	410.13M	410.13M	415.60M	422.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	542.57M	553.09M	552.88M	559.40M	565.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	935.47M	936.49M	953.10M	947.98M	960.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro