PDL BioPharma 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	187.38M	210.84M	194.98M	198.29M	160.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		0.60M			0.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	8.073M	12.01M	9.677M	3.698M	7.787M	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	206.20M	233.51M	218.20M	212.43M	185.39M	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	0.027M	0.022M	0.036M	0.051M	0.065M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	5.134M	17.10M	30.36M	38.03M	33.06M	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	9.53M	7.354M	7.904M	8.888M	5.587M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	28.76M	35.96M	52.33M	71.83M	63.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	234.96M	269.47M	270.52M	284.26M	248.70M	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	0.471M	0.528M	0.272M	0.124M	0.286M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	69.53M	120.87M	142.77M	150.75M	145.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues				1.713M	1.713M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities				4.27M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	149.64M	133.01M	173.57M	217.02M	346.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	302.24M	316.62M	315.37M	332.60M	243.42M	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	26.86M	24.12M	24.83M	28.15M	29.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	329.10M	340.74M	340.20M	360.74M	272.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	478.74M	473.74M	513.76M	577.77M	619.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	139.68M	139.68M	139.68M	139.80M	139.64M	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	1.397M	1.397M	1.397M	1.397M	1.396M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	-234.79M	-161.75M	-161.89M	-162.02M	-171.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-1.851M	-42.04M	-80.98M	-126.89M	-196.88M	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	-243.78M	-204.27M	-243.24M	-293.51M	-371.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	234.96M	269.47M	270.52M	284.26M	248.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro