Arctic Cat 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	62.60M	76.30M	96.56M	99.29M	125.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	28.07M	52.19M	96.03M	32.79M	23.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	98.70M	87.87M	103.65M	86.52M	61.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses		1.808M	1.844M	4.019M	4.048M	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	189.37M	237.82M	314.96M	240.69M	232.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		233.47M	231.27M	227.75M	224.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		193.75M	190.72M	187.27M	184.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment		39.71M	40.55M	40.48M	39.23M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		1.673M	1.657M	1.676M	1.636M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		41.39M	42.21M	42.16M	40.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	255.42M	279.21M	357.16M	282.85M	272.91M	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		59.60M	87.76M	61.70M	41.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		57.90M	49.88M	38.61M	44.40M	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	114.04M	134.89M	150.39M	100.31M	87.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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		2.086M	1.856M	2.046M	2.426M	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		2.086M	1.856M	2.046M	2.426M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	114.04M	136.98M	152.25M	102.36M	89.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		18.48M	18.29M	18.18M	18.30M	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		0.124M	0.183M	0.182M	0.183M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		11.56M	8.305M	6.911M	7.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		130.55M	196.42M	173.40M	175.57M	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	138.47M	142.23M	204.91M	180.49M	183.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	255.42M	279.21M	357.16M	282.85M	272.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro