Textainer 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	102.09M	99.89M	96.97M	100.25M	110.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	83.78M	86.43M	78.98M	79.63M	67.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	11.06M	10.24M	9.961M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	19.47M	20.80M	17.06M	18.33M	13.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	218.86M	219.81M	204.86M	198.23M	191.76M	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	1.654M	1.717M	1.87M	1.836B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	83.50M	85.12M	78.59M	74.88M	76.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	45.40M	46.68M	48.05M	49.43M	58.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	78.58M	53.03M	49.72M	44.90M	30.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.228B	2.090B	2.067B	2.005B	165.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.447B	2.310B	2.272B	2.203B	1.920B	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	62.45M	41.04M	19.89M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	3.28M	2.616M	6.974M	5.55M	5.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	8.76M	18.49M	13.90M	9.56M	5.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	4.441M	6.245M	8.301M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	13.86M	15.81M	18.96M	176.62M	152.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	260.62M	201.21M	179.03M	283.24M	214.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	972.53M	912.43M	911.50M	1.251B	951.39M	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	6.715M	7.438M	7.278M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest				0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	480.28M	503.06M	527.07M	38.28M	32.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.460B	1.424B	1.448B	1.299B	995.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.721B	1.625B	1.627B	1.535B	1.210B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	49.53M	48.95M	48.94M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock				0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.495M	0.49M	0.489M	0.48M	0.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	163.15M	154.46M	152.58M	158.50M	191.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	560.53M	528.91M	491.12M	461.46M	424.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock				0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	2.143M	1.098M	0.454M	0.06M	92.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	726.36M	684.93M	644.78M	620.52M	709.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.447B	2.310B	2.272B	2.203B	1.920B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro