Pall Corporation Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	527.90M	475.39M	557.77M	491.50M	435.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	594.91M	638.06M	646.77M	604.89M	545.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	445.63M	456.66M	444.84M	476.11M	464.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	49.14M	49.75M	39.32M	46.30M	47.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	142.72M	148.84M	120.51M	205.19M	179.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.760B	1.769B	1.809B	1.824B	1.671B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.750B	1.745B	1.706B	1.707B	1.626B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	925.88M	920.87M	910.96M	937.28M	891.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	824.55M	824.52M	794.60M	770.11M	734.35M	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	371.74M	376.37M	352.34M	358.43M	353.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	249.59M	263.37M	276.27M	265.32M	257.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.446B	1.464B	1.423B	1.394B	1.346B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.206B	3.233B	3.232B	3.218B	3.016B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	0.487M	0.511M	0.511M	0.544M	0.564M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	495.51M	532.60M	519.88M	515.08M	440.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	738.51M	723.53M	790.01M	781.59M	731.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	493.74M	494.77M	491.95M	486.63M	485.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax	273.47M	299.17M	285.59M	307.58M	294.18M	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	126.64M	180.45M	175.04M	167.38M	150.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	893.85M	974.39M	952.59M	961.59M	929.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.632B	1.698B	1.743B	1.743B	1.661B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	12.80M	12.80M	12.80M	12.80M	12.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	264.22M	253.88M	246.66M	245.86M	235.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.727B	1.669B	1.619B	1.541B	1.495B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	461.47M	469.96M	483.70M	407.37M	403.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		0.00	-0.133M	-0.133M	-0.133M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.574B	1.535B	1.490B	1.475B	1.355B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.206B	3.233B	3.232B	3.218B	3.016B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro