UBS 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	545.82B	559.84B	162.46B	149.56B	513.37B	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	867.48B	888.01B	494.27B	460.22B	814.86B	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	65.74B	61.11B	52.60B	83.11B	76.38B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	10.14B	10.98B	11.44B	10.18B	10.26B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	532.61B	640.56B	1.197T	861.42B	465.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	608.49B	712.64B	1.261T	954.71B	551.86B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.482T	1.607T	1.762T	1.421T	1.373T	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			58.85B			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	6.129B	7.756B	8.582B	7.613B	7.592B	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	975.47B	1.100T	450.93B	528.39B	895.57B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.210T	1.312T	617.62B	656.89B	1.108T	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	144.65B	159.22B	163.27B	141.06B	139.11B	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	65.14B	69.91B	912.82B	563.77B	69.92B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	209.79B	229.13B	1.076T	704.83B	209.04B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.420T	1.541T	1.694T	1.362T	1.317T	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	415.63M	433.67M	466.49M	440.06M	407.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	36.98B	39.23B	41.81B	38.67B	35.32B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	26.51B	26.81B	22.40B	25.40B	22.42B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	813.90M	1.313B	1.509B	1.174B	526.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-634.84M	466.50M	5.369B	-4.000B	-2.518B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	62.46B	65.62B	68.54B	59.33B	55.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.482T	1.607T	1.762T	1.421T	1.373T	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro