Synchronoss Technologies 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	130.49M	120.93M	166.76M	165.81M	188.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	58.70M	57.39M	45.49M	46.77M	42.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	13.27M	16.06M	12.57M	15.36M	10.45M	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	206.33M	198.32M	228.14M	231.21M	245.15M	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	36.56M	34.97M	35.60M	34.21M	33.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	26.84M	31.64M	22.86M	21.87M	12.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	117.39M	118.59M	61.35M	61.83M	59.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.347M	2.495M	2.228M	2.402M	2.496M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	193.57M	200.30M	141.33M	138.31M	125.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	399.90M	398.62M	369.47M	369.52M	370.18M	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	5.29M	7.712M	6.36M	8.023M	7.927M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	17.22M	24.15M	16.12M	12.13M	11.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	8.42M	8.834M	10.46M	14.83M	12.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	2.00M	4.735M	5.434M	4.736M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	32.94M	45.43M	38.37M	39.72M	32.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	9.248M	9.241M	9.235M	9.227M	9.216M	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	8.357M	9.38M	0.821M	1.06M	24.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	17.60M	18.62M	10.06M	10.29M	33.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	50.54M	64.06M	48.43M	50.00M	65.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	38.97M	38.39M	38.10M	38.06M	37.76M	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	0.004M	0.004M	0.004M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	316.63M	307.59M	301.92M	291.41M	271.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	76.87M	71.38M	63.18M	59.60M	56.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	43.71M	43.71M	43.71M	31.51M	23.71M	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	349.36M	334.56M	321.04M	319.52M	304.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	399.90M	398.62M	369.47M	369.52M	370.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro