Nortel Inversora S A Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	699.74M		469.17M	529.27M	409.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	434.61M		430.95M	386.34M	371.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	124.55M		74.97M	92.21M	112.04M	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	75.51M		0.98M	70.72M	88.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.334B	1.098B	976.08M	1.079B	981.24M	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	0.24M		0.24M	0.24M	0.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	208.32M		186.69M	191.67M	197.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	33.49M	2.091B	36.25M	23.23M	26.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	242.05M	2.091B	223.18M	215.14M	224.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.616B	3.189B	3.078B	3.190B	3.123B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt			13.47M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	882.82M		680.61M	686.72M	745.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	390.17M		295.71M	357.60M	364.60M	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	71.14M		148.96M	105.45M	81.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.349B	1.128B	1.139B	1.150B	1.203B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	27.92M		32.83M	33.48M	31.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	824.22M		0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	306.17M	286.79M	238.38M	237.40M	256.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	334.09M	1.111B	271.21M	270.88M	287.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.683B	2.239B	1.410B	1.421B	1.490B	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	-7.52M		5.63M	0.00	6.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	12.86M		12.98M	0.00	13.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	89.35M		172.97M	0.00	229.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	845.67M		782.28M		671.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00			0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	993.29M		694.08M	1.770B	711.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.934B	950.02M	1.668B	1.770B	1.633B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.616B	3.189B	3.078B	3.190B	3.123B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro