SVB Financial Group 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	850.62M	1.115B	2.042B	2.565B	2.350B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	8.210B	8.372B	8.551B	8.861B	8.273B	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	59.32M	56.47M	53.46M	49.45M	46.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	12.55B	11.54B	10.59B	10.46B	10.30B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	12.61B	11.60B	10.64B	10.51B	10.35B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	20.82B	19.97B	19.20B	19.37B	18.62B	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	16.72B	16.71B	16.14B	16.28B	15.33B	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	17.57B	16.71B	16.14B	16.28B	15.37B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	601.84M	603.65M	609.56M	609.60M	1.205B	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	307.54M	405.32M	254.26M	462.61M	200.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	909.37M	1.009B	863.81M	1.072B	1.406B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	18.48B	17.72B	17.00B	17.35B	16.77B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	44.09M	43.51M	43.27M	43.14M	42.70M	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	0.044M	0.044M	0.043M	0.043M	0.043M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	515.61M	484.22M	472.44M	462.88M	443.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.035B	999.73M	964.16M	926.59M	860.84M	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	703.21M	681.00M	656.23M	579.16M	533.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.343B	2.250B	2.192B	2.016B	1.847B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	20.82B	19.97B	19.20B	19.37B	18.62B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro