Universal Display Corporation 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	338.58M	346.09M	337.95M	326.40M	324.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	8.708M	10.73M	11.76M	6.541M	5.985M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	5.574M	3.843M	2.231M			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	2.472M	1.645M	1.715M	2.842M	1.683M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	355.33M	362.30M	353.66M	335.78M	332.59M	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	12.27M	10.88M	10.83M	10.49M	9.815M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	0.971M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	0.376M	0.391M	0.4055M	0.4201M	0.4348M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.284M	0.299M	0.3124M	0.3232M	0.3325M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	13.90M	11.57M	11.54M	11.23M	10.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	369.23M	373.88M	365.21M	347.01M	343.18M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	4.60M	4.776M	5.781M	3.162M	2.278M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	6.506M	9.02M	6.520M	5.668M	4.969M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	5.897M	5.534M	5.912M	4.817M	5.081M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.284M	0.187M	0.0245M	4.588M	13.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	17.29M	19.52M	18.24M	18.23M	25.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	8.401M	8.26M	7.773M	7.541M	7.310M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	12.04M	12.13M	11.05M	10.99M	10.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	29.32M	31.65M	29.29M	29.22M	36.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	46.34M	46.11M	46.06M	45.55M	45.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.002M	0.002M	0.002M	0.002M	0.002M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.463M	0.461M	0.4606M	0.4555M	0.4535M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	560.35M	561.49M	560.64M	548.87M	541.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-215.09M	-213.87M	-219.60M	-225.59M	-228.91M	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	339.91M	342.23M	335.91M	317.79M	306.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	369.23M	373.88M	365.21M	347.01M	343.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro