Microvision 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	7.21M	13.55M	9.377M	9.654M	14.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables			0.877M	0.684M	0.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.119M	4.254M	4.443M	5.042M	5.423M	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	0.988M	0.855M	1.377M	1.11M	0.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	9.317M	18.66M	16.07M	16.49M	21.69M	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	1.984M	2.347M	2.736M	3.38M	3.843M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	0.436M	0.786M	1.019M	1.019M	1.019M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.002M	2.048M	2.094M	2.14M	2.186M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.034M	0.034M	0.03M	0.03M	0.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.456M	5.215M	5.879M	6.569M	7.078M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	13.77M	23.87M	21.95M	23.06M	28.77M	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	0.095M	0.093M	0.091M	0.089M	0.087M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.406M	7.341M	6.301M	6.785M	6.808M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	5.031M	5.113M	4.432M	4.026M	4.305M	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	0.602M	0.156M	0.05M	0.047M	0.047M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	12.18M	12.74M	10.91M	10.98M	11.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.102M	0.139M	0.175M	0.208M	0.242M	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					0.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	0.221M	0.326M	0.428M	0.705M	1.172M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	12.40M	13.07M	11.34M	11.69M	12.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	17.03M	17.02M	14.72M	13.53M	13.14M	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	0.017M	0.017M	0.118M	0.108M	0.105M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	426.03M	425.66M	415.56M	408.54M	404.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-424.64M	-414.84M	-405.03M	-397.24M	-388.07M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.377M	10.80M	10.61M	11.37M	16.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	13.77M	23.87M	21.95M	23.06M	28.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro