Northstar Realty Finance 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	520.12M	448.61M	432.70M	513.82M	477.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	53.41M	49.36M	52.43M	49.69M	44.30M	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	573.53M	497.96M	485.14M	563.51M	521.75M	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	1.094B	1.089B	1.027B	1.033B	896.84M	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	3.293B	3.321B	3.518B	3.701B	3.813B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.479B	4.508B	4.657B	4.867B	4.880B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	5.053B	5.006B	5.142B	5.431B	5.402B	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	285.53M	287.53M	306.67M	240.49M	244.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	41.72M	66.62M	57.13M	55.69M	42.74M	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	1.329B	1.353B	1.371B	1.422B	1.302B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	2.528B	2.510B	2.561B	2.685B	2.510B	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				99.80M	97.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	83.47M	103.54M	74.95M	49.54M	26.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.612B	2.614B	2.636B	2.835B	2.929B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.941B	3.967B	4.007B	4.256B	4.230B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	113.36M	96.04M	95.97M	95.95M	78.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	276.57M	241.37M	241.37M	241.37M	241.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.133M	0.96M	0.96M	0.96M	0.786M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	897.83M	809.83M	809.88M	809.69M	740.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-57.54M	-8.626M	86.06M	120.21M	181.78M	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	26.09M	32.24M	33.54M	34.60M	41.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.112B	1.040B	1.135B	1.174B	1.171B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	5.053B	5.006B	5.142B	5.431B	5.402B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro