VMware 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	5.222B	4.512B	3.977B	3.703B	3.662B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	675.49M	956.66M	560.52M	622.32M	534.18M	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	97.22M	80.44M	147.90M	175.58M	251.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	6.135B	5.678B	4.813B	4.626B	4.568B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.014B	983.08M	953.71M	892.18M	797.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	490.23M	457.59M	437.05M	406.23M	375.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	523.69M	525.49M	516.66M	485.95M	421.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.147B	2.166B	2.187B	2.144B	1.790B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.991B	3.003B	3.008B	2.917B	2.481B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	9.126B	8.681B	7.820B	7.543B	7.049B	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	62.74M	49.75M	57.81M	61.70M	72.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	489.10M	587.65M	508.15M	541.43M	401.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.789B	1.764B	1.468B	1.358B	1.309B	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	2.341B	2.402B	2.034B	1.961B	1.789B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	450.00M	450.00M	450.00M	450.00M	450.00M	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			4.899M	5.378M	13.13M	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	119.93M	114.71M	111.55M	105.46M	135.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.589B	1.509B	1.332B	1.281B	1.268B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.930B	3.911B	3.367B	3.242B	3.057B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	426.85M	423.61M	422.08M	421.59M	418.07M	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	4.269M	4.236M	4.221M	4.216M	4.181M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.443B	3.212B	3.097B	3.119B	3.000B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.744B	1.553B	1.352B	1.175B	954.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						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	5.196B	4.770B	4.454B	4.300B	3.992B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	9.126B	8.681B	7.820B	7.543B	7.049B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro