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GLOBAL FINANCIALS Statement of Financial Position December 31, 2012 in U.S. $ Endeavor Global Executive Staff ASSETS $ Cash and cash equivalents Restricted cash Contributions receivable Grants receivable Investments Prepaid expenses & other assets Due from affiliated entities Property & equipment TOTAL ASSETS 12,379,670 147,663 2,418,011 2,374,400 4,557,384 208,077 108,739 1,223,114 23,417,058 LIABILITIES AND NET ASSETS Accounts payable and other accrued liabilities Due to affiliated entities Deferred rent & capital lease obligations Total Liabilities 204,352 260,940 247,719 713,011 Net Assets Unrestricted net assets Temporarily restricted Permanently restricted net assets Total Net Assets Total Liabilities & Net Assets 13,669,809 9,009,238 25,000 22,704,047 23,417,058 Linda Rottenberg Co‐Founder & CEO Fernando Fabre President Lawrence Brooks VP, Finance & Administration Walt Mayo SVP, Expansion David Wachtel SVP, Marketing, Communications & Partnerships Managing Directors of Affiliate Offices Argentina Gabriela Macagni Brazil Juliano Seabra Chile María de los Angeles Romo Combined Statement of Activities December 31, 2012 in U.S. $ RevenueS unrestricted Contributions 265,943 Grants 3,821,213 Gala & other fund-raising events 1,790,514 Net realized & unrealized gains (losses) on investments 293,369 Interest & other income 287,296 In-kind services & goods 48,321 Net assets released from restriction 1,620,339 Total Revenues 8,126,995 temporarily permanently restricted restricted 2,603,000 5,124,650 (1,620,339) 6,107,311 TOTAL 2,868,943 8,945,863 1,790,514 293,369 287,296 48,321 0 0 14,234,306 Expenses Colombia Adriana Suárez Egypt Heba Gamal Greece Haris Makryniotis Indonesia Sati Rasuanto Jordan Rasha Manna 327,639 2,396,220 268,758 796,493 819,728 1,554,254 1,017,080 322,203 7,502,375 0 0 327,639 2,396,220 268,758 796,493 819,728 1,554,254 1,017,080 322,203 7,502,375 Lebanon Tarek Sadi Direct donor benefits of Gala & other fund-raising events 177,439 Management & General 525,291 Fundraising and development 1,011,582 Total Expenses 9,216,687 0 0 177,439 525,291 1,011,582 9,216,687 Morocco Amine Hazzaz eMBA Entrepreneur Selection & Growth Endeavor Net Organizational Development Center for High-Impact Entrepreneurship New Country Expansion Partnerships & Networks Philanthropic Networks Total Program Expenses Change in net assets Net assets, beginning of year Net Assets, End of Year (1,089,692) 6,107,311 0 5,017,619 14,759,501 2,901,927 25,000 17,686,428 13,669,809 9,009,238 25,000 22,704,047 A complete set of the audited financial statements by McGladrey & Pullen for the fiscal year ending December 31, 2012 can be obtained by sending a written request to Endeavor Global, Inc. at 900 Broadway suite 301, New York, New York 10003, USA These financials are for Endeavor Global and its wholly-owned subsidiaries and do not include information about Endeavor's affiliate offices. 61 Malaysia Zaman Ahmad Mexico Pilar Aguilar Miami Laura Maydón Saudi Arabia Rakan Al Eidi South Africa Catherine Townshend Turkey Didem Altop United Arab Emirates Noor Shawwa Uruguay Laura Raffo