SAP 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	6.950B	6.915B	5.538B	5.529B	6.120B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	4.512B	4.866B	3.582B	3.940B	4.394B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						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	589.95M	1.720B	2.208B	1.583B	816.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	12.05B	13.50B	11.33B	11.05B	11.33B	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	850.83M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	17.63B	14.95B	14.90B	14.85B	14.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	381.49M	1.124B	1.104B	1.035B	922.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	19.49B	16.72B	16.63B	16.91B	16.24B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	33.60B	32.38B	30.07B	30.07B	29.54B	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	1.122B	1.364B	1.146B	1.127B	1.085B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	443.11M	527.87M	181.24M	155.41M	105.25M	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	6.913B	6.851B	5.083B	6.759B	7.301B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	10.67B	8.743B	6.410B	8.041B	8.492B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	3.793B					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	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.232B	5.212B	6.817B	6.812B	6.411B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	5.826B	5.937B	7.608B	7.643B	7.257B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	16.50B	14.68B	14.02B	15.68B	15.75B	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	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.610B	1.710B	1.739B	1.767B	1.679B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	572.90M	586.36M	559.32M	566.96M	527.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	16.93B	17.37B	15.97B	14.44B	13.89B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.814B	1.918B	1.937B	1.977B	1.922B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-191.40M	-40.39M	-273.28M	-408.67M	-380.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	17.10B	17.70B	16.05B	14.39B	13.79B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	33.60B	32.38B	30.07B	30.07B	29.54B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro