Wyndham Worldwide 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	239.00M	142.00M	175.00M	296.00M	174.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	879.00M	706.00M	660.00M	687.00M	919.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	362.00M	351.00M	337.00M	344.00M	345.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	133.00M	121.00M	104.00M	118.00M	116.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	343.00M	257.00M	230.00M	286.00M	286.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.115B	1.73B	1.674B	1.903B	1.993B	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	1.128B	1.117B	1.088B	1.106B	1.073B	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	2.622B	2.61B	2.648B	2.666B	2.665B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	275.00M	256.00M	273.00M	276.00M	302.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	7.257B	7.293B	7.348B	7.426B	7.464B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	9.372B	9.023B	9.022B	9.329B	9.457B	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	260.00M	242.00M	216.00M	233.00M	228.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	460.00M	278.00M	221.00M	385.00M	493.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	561.00M	631.00M	690.00M	619.00M	546.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	471.00M	402.00M	390.00M	486.00M	480.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	13.00M	10.00M	19.00M	27.00M	28.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.765B	1.563B	1.536B	1.75B	1.775B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	4.02B	3.773B	3.613B	3.499B	3.557B	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	1.078B	1.065B	1.076B	1.083B	1.028B	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	200.00M	208.00M	191.00M	189.00M	191.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	5.483B	5.228B	5.067B	4.965B	4.975B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	7.248B	6.791B	6.603B	6.715B	6.75B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	145.63M	147.06M	153.64M	163.79M	169.68M	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	2.00M	2.00M	2.00M	2.00M	2.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.825B	3.818B	3.808B	3.798B	3.791B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	290.00M	293.00M	260.00M	109.00M	21.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	2.16B	2.009B	1.784B	1.48B	1.28B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-1.00M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.124B	2.232B	2.419B	2.614B	2.707B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	9.372B	9.023B	9.022B	9.329B	9.457B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro