Shutterfly 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	143.93M	179.92M	68.71M	75.94M	216.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	13.38M	13.00M	8.375M	5.606M	3.799M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	3.699M	3.726M	3.027M	3.181M	2.769M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	37.07M	13.87M	57.54M	46.63M	26.58M	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	198.68M	211.11M	137.98M	131.68M	253.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	171.89M	163.80M	158.85M	149.17M	139.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	114.03M	109.68M	105.74M	102.64M	97.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	57.86M	54.12M	53.10M	46.53M	42.44M	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	431.65M	435.42M	441.04M	445.11M	16.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.461M	5.448M	5.055M	5.33M	4.539M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	500.76M	498.78M	499.20M	496.97M	75.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	699.44M	709.89M	637.18M	628.65M	328.48M	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	8.575M	9.47M	10.65M	4.678M	8.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	30.60M	59.27M	23.86M	24.73M	16.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	13.18M	12.11M	11.46M	10.43M	9.254M	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	52.35M	80.85M	45.98M	39.84M	34.83M	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	12.70M	13.95M	15.83M	17.68M		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	5.949M	6.094M	5.383M	5.159M	3.312M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	18.65M	20.04M	21.21M	22.84M	3.312M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	71.00M	100.89M	67.19M	62.68M	38.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	35.64M	34.84M	34.67M	34.41M	29.32M	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	0.004M	0.004M	0.003M	0.003M	0.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	618.55M	589.07M	585.47M	571.49M	292.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	9.886M	19.93M	-15.48M	-5.532M	-1.881M	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	628.44M	609.00M	569.99M	565.96M	290.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	699.44M	709.89M	637.18M	628.65M	328.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro