Silicon Graphics International 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	90.12M	93.04M	113.49M	140.82M	130.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	138.18M	120.71M	101.30M	108.68M	101.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	107.52M	117.64M	110.73M	80.96M	82.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	21.24M	18.26M	16.02M	17.94M	15.53M	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	408.70M	404.59M	399.82M	407.70M	387.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	61.31M	59.96M	57.81M	55.79M	52.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	32.60M	30.44M	28.12M	26.21M	23.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	28.71M	29.52M	29.69M	29.57M	29.16M	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	9.675M	10.99M	12.30M	13.29M	18.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	44.24M	43.38M	42.63M	42.23M	36.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	106.82M	115.27M	122.74M	130.31M	137.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	515.52M	519.86M	522.56M	538.01M	524.82M	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	65.41M	85.30M	65.25M	71.30M	44.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	25.00M	25.05M	24.05M	29.48M	24.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	123.82M	122.83M	134.69M	132.99M	138.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	41.44M	40.85M	42.52M	39.97M	33.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	270.86M	274.04M	266.51M	273.73M	249.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt					1.483M	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	22.57M	21.72M	21.89M	24.10M	24.28M	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	10.24M	10.84M	8.315M	8.175M	21.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	116.58M	120.14M	129.53M	140.99M	142.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	387.44M	394.18M	396.04M	414.72M	392.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	31.94M	31.64M	31.57M	31.10M	30.98M	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	0.031M	0.031M	0.031M	0.031M	0.031M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	482.33M	477.19M	475.24M	470.34M	468.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-348.82M	-347.66M	-345.41M	-342.75M	-330.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	4.912M	4.912M	4.912M	4.912M	4.912M	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	128.08M	125.69M	126.53M	123.29M	132.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	515.52M	519.86M	522.56M	538.01M	524.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro