Grupo Televisa 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	1.797B	1.755B	1.895B	2.047B	3.065B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.237B	1.557B	329.93M	356.69M	317.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	83.69M	111.94M	106.64M	105.23M	103.89M	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	697.03M	475.27M	519.46M	525.04M	494.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	3.816B	4.098B	3.724B	4.161B	5.296B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	3.207B	3.512B	3.321B	3.287B	1.677B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.387B	1.512B	1.516B	1.551B	1.252B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	36.79M	31.55M	7.06M	7.12M	6.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.695B	5.065B	4.844B	4.845B	2.935B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	11.67B	12.52B	11.82B	12.31B	11.45B	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	590.49M	621.91M	608.42M	616.99M	621.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	434.68M	468.67M	973.11M	1.013B	401.30M	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	1.491B	1.696B	765.85M	1.250B	1.542B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.632B	2.913B	2.476B	3.080B	2.674B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	4.076B	4.519B	4.557B	4.359B	4.343B	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	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	246.22M	327.23M	338.76M	284.82M	201.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	4.373B	4.846B	4.922B	4.673B	4.578B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	7.004B	7.759B	7.398B	7.753B	7.252B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	388.64M	828.32M	827.66M	860.03M	831.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.225B	1.342B	508.31M	528.19M	377.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.142B	3.044B	2.774B	2.648B	2.624B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.229B	1.292B	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.138B	839.03M	310.12M	519.61M	360.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	4.664B	4.761B	4.420B	4.556B	4.194B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	11.67B	12.52B	11.82B	12.31B	11.45B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro