NRG Energy 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	1.43B	1.655B	1.827B	2.344B	3.041B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	716.00M	834.00M	1.042B	1.008B	687.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	392.00M	308.00M	320.00M	386.00M	418.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	272.00M	273.00M	245.00M	298.00M	311.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	5.648B	4.527B	2.904B	2.003B	1.921B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	8.458B	7.597B	6.338B	6.039B	6.378B	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	14.38B	13.62B	12.84B	12.28B	11.58B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	643.00M	640.00M	576.00M	549.00M	521.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.226B	3.305B	3.42B	3.452B	3.549B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.001B	786.00M	857.00M	2.161B	2.173B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	20.07B	19.12B	18.42B	19.30B	18.66B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	28.53B	26.72B	24.76B	25.34B	25.04B	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	71.00M	87.00M	81.00M	90.00M	150.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.08B	808.00M	974.00M	842.00M	568.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	619.00M	640.00M	527.00M	493.00M	415.00M	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	5.023B	4.009B	2.348B	1.579B	1.728B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	6.885B	5.671B	3.995B	3.105B	2.998B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	10.15B	9.745B	9.208B	10.21B	10.10B	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	1.30B	1.389B	1.588B	1.709B	1.812B	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	2.313B	1.992B	1.789B	1.736B	2.282B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	14.01B	13.38B	12.83B	13.90B	14.44B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	20.90B	19.05B	16.83B	17.01B	17.44B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	227.69M	227.52M	238.61M	241.14M	247.32M	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	3.00M	3.00M	3.00M	3.00M	3.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	5.374B	5.346B	5.348B	5.339B	5.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.777B	3.987B	4.099B	4.156B	3.538B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.922B	1.924B	1.881B	1.633B	1.633B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	330.00M	183.00M	162.00M	158.00M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	7.633B	7.669B	7.932B	8.328B	7.601B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	28.53B	26.72B	24.76B	25.34B	25.04B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro