NET Servicos de Comunicacao 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	273.95M	433.21M	428.40M	384.13M	495.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	314.25M	304.98M	301.84M	272.09M	242.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	26.55M	31.91M	52.91M	60.43M	64.03M	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	169.65M	203.92M	156.90M	158.92M	151.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	784.41M	974.03M	940.07M	875.58M	954.20M	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						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	1.381B	1.472B	1.496B	1.533B	1.479B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	225.54M	258.10M	325.46M	367.34M	387.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.735B	1.893B	2.179B	2.248B	2.189B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	5.014B	5.343B	5.430B	5.351B	5.173B	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					74.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	429.96M	352.30M	260.88M	243.40M	299.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	130.59M	199.21M	144.03M	115.48M		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	276.42M	386.77M	403.78M	431.79M	402.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.016B	1.115B	901.02M	863.76M	781.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.033B	1.126B	1.214B	1.109B	1.229B	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	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	327.21M	343.02M	379.10M	377.01M	352.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.560B	1.712B	2.018B	1.948B	2.034B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.577B	2.828B	2.919B	2.812B	2.816B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	3.173B	3.364B	3.455B	3.514B	3.365B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	86.78M	92.00M	5.36M	39.93M	92.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-821.59M	-939.88M	-1.038B	-1.071B	-1.101B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	0.00	0.00	89.13M	56.17M	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.438B	2.516B	2.511B	2.539B	2.357B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	5.014B	5.343B	5.430B	5.351B	5.173B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro