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Balance Sheet Quarterly

YHOO


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Balance Sheets
(Quarterly, GAAP in millions $)

(March 31, 2011)
I. Quarter
(Dec. 31, 2010)
IV. Quarter
(Sep. 30, 2010)
III. Quarter
(June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
ASSETS
Cash & cash equivalent 1,619.18 1,526.43 1,615.56 1,183.33 1,330.63
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Current MA 1,169.41 1,357.66 1,203.85 1,576.28 1,911.42
Accounts receivable 932.94 1,028.90 939.16 921.64 900.25
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 372.92 432.56 341.63 366.86 428.16
Equipment/Property/Plant Net 1,695.41 1,653.42 1,549.45 1,517.89 1,469.98
Goodwill net 3,734.61 3,681.65 3,656.50 3,640.66 3,600.23
Intangibles 249.65 255.87 265.41 288.28 288.29
Long-term investments 4,917.45 4,756.48 4,419.52 4,640.84 4,584.78
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 236.79 235.14 225.46 216.07 135.07
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 14,928.35 14,928.10 14,216.53 14,351.83 14,648.83
LIABILITIES
Accounts Payable, Current AC 132.72 162.42 115.91 132.48 113.80
Accrued Liabilities, Current AC 960.03 1,208.79 922.04 960.45 1,049.48
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Accrued Expenses And Other Current Liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 247.03 254.66 313.53 346.83 351.80
Cash dividends payable - - - - -
Long-term debt 138.56 142.80 139.38 140.09 135.80
Long-term convertible - - - - -
Convertible Debt, Noncurrent LO - - - - -
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred Revenue, Noncurrent DE 42.52 56.37 63.33 82.11 101.77
Deferred Tax Liabilities, Net, Noncurrent LI 542.86 506.66 552.99 525.32 448.24
Discontinued operations - - - - -
Other longterm liabilities - - - - -
Total Liabilities 2,063.73 2,331.69 2,107.18 2,187.28 2,200.88
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 40.12 38.28 32.35 30.23 27.40
Total Stockholder's Equity 12,824.51 12,558.13 12,077.00 12,134.33 12,420.54
Liabilities & Stockholder's Equity 14,928.35 14,928.10 14,216.53 14,351.83 14,648.83






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