VisionChina Media 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		83.61M	160.47M	172.15M	155.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		66.28M	68.55M	57.79M	51.77M	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		36.72M	23.46M	23.88M	39.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		186.62M	252.48M	253.83M	247.19M	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			14.39M	15.14M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		10.22M	10.32M	9.96M	9.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		180.94M	181.45M	180.73M	178.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		20.99M	27.05M	26.19M	11.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		214.86M	235.60M	235.69M	204.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		415.14M	488.11M	489.55M	465.58M	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		16.14M	10.38M	15.59M	9.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		18.81M	12.79M	14.17M	12.46M	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		65.41M	66.00M	66.44M	67.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		120.96M	192.59M	198.90M	192.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		0.96M	5.11M	1.70M	1.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		10.76M	15.24M	12.09M	12.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		131.73M	192.59M	198.90M	204.69M	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				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.01M	0.01M	0.01M	0.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		341.96M	342.37M	343.59M	343.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		-93.72M	-95.39M	-94.64M	-94.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		35.15M	33.28M	29.59M	11.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		283.40M	280.26M	278.55M	260.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		415.14M	488.11M	489.55M	465.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro