Asset Acceptance Capital 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	20.63M	6.991M	7.813M	7.302M	6.526M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	330.58M	349.06M	348.44M	341.29M	326.60M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	351.21M	356.06M	356.25M	348.59M	333.13M	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	13.27M	14.49M	12.39M	11.37M	12.08M	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	14.32M	14.32M	14.32M	14.32M	14.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	12.75M	11.17M	5.741M	5.899M	5.110M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	40.34M	39.98M	32.46M	31.60M	31.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	391.55M	396.04M	388.71M	380.18M	364.64M	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	3.068M	3.297M	2.844M	3.718M	3.168M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	17.40M	20.02M	18.04M	17.44M	17.01M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	184.98M	197.36M	195.59M	193.38M	185.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.0904M	0.2214M	0.1372M	0.1599M	0.1815M	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	62.98M	60.47M	59.26M	56.62M	53.66M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	63.08M	60.70M	59.40M	56.78M	53.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	248.06M	258.06M	254.99M	250.16M	239.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	30.72M	30.68M	30.68M	30.66M	30.64M	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	0.3338M	0.3333M	0.3333M	0.333M	0.3327M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	150.68M	150.45M	150.51M	150.22M	149.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	34.59M	29.16M	24.95M	21.88M	18.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	41.48M	41.43M	41.43M	41.38M	41.35M	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	143.49M	137.98M	133.72M	130.02M	125.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	391.55M	396.04M	388.71M	380.18M	364.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro