USG Corporation 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	544.00M	530.00M	518.00M	562.00M	613.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	405.00M	332.00M	383.00M	382.00M	399.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	313.00M	305.00M	320.00M	313.00M	306.00M	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	37.00M	55.00M	54.00M	56.00M	46.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.303B	1.226B	1.278B	1.319B	1.37B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	3.791B	3.754B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.684B	1.637B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.107B	2.117B	2.129B	2.221B	2.243B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	65.00M	122.00M	160.00M	165.00M	160.00M	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	233.00M	229.00M	240.00M	244.00M	239.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.43B	2.493B	2.541B	2.63B	2.642B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.733B	3.719B	3.819B	3.949B	4.012B	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	7.00M	7.00M	7.00M	7.00M	7.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	249.00M	233.00M	249.00M	234.00M	240.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	261.00M	266.00M	272.00M	278.00M	284.00M	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	533.00M	525.00M	536.00M	524.00M	538.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	2.296B	2.297B	2.298B	2.299B	2.30B	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	6.00M	6.00M	8.00M	8.00M	6.00M	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	744.00M	735.00M	602.00M	591.00M	624.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	3.046B	3.038B	2.908B	2.898B	2.93B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.579B	3.563B	3.444B	3.422B	3.468B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	105.84M			105.29M	103.20M	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	10.00M	10.00M	10.00M	10.00M	10.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.568B	2.561B	2.559B	2.556B	2.562B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-2.268B	-2.241B	-2.141B	-2.026B	-1.956B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	0.00	0.00	0.00	39.00M	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	154.00M	156.00M	375.00M	527.00M	544.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.733B	3.719B	3.819B	3.949B	4.012B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro