VeriFone Systems Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	641.15M	659.94M	594.57M	584.20M	531.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	336.67M	302.56M	294.44M	221.03M	208.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	162.11M	171.41M	144.32M	109.86M	106.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	138.11M	106.51M	88.09M	80.51M	76.61M	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	1.278B	1.281B	1.160B	1.008B	935.40M	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	75.42M	77.88M	65.50M	46.04M	46.29M	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	2.014B	2.032B	825.18M	280.38M	216.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	371.82M	135.64M	56.93M	36.24M	43.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.461B	2.467B	1.153B	373.15M	316.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.739B	3.748B	2.314B	1.381B	1.252B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	138.11M	152.28M	144.28M	104.24M	93.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		147.44M	146.65M	98.34M	91.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	98.70M	97.72M	68.82M	57.56M	56.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	237.11M	88.19M	57.40M	50.84M	53.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	811.62M	828.26M	703.28M	587.74M	303.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.283B	1.313B	211.76M	212.98M	473.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax		243.80M	92.59M	77.23M	66.56M	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	320.76M	75.44M	78.97M	54.84M	49.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.635B	1.666B	415.64M	372.95M	616.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.447B	2.495B	1.119B	960.69M	920.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		106.36M	105.70M	90.72M	89.26M	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		1.065M	1.058M	0.909M	0.894M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		1.486B	1.469B	879.35M	815.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		-272.18M	-269.06M	-467.88M	-494.23M	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	38.89M	37.76M	0.445M	0.477M	0.488M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.292B	1.253B	1.195B	420.80M	332.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.739B	3.748B	2.314B	1.381B	1.252B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro