Active Power 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	19.44M	10.75M	9.858M	11.10M	13.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	15.61M	11.16M	16.72M	17.80M	15.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	8.388M	9.439M	10.73M	12.05M	7.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.913M	0.414M	0.501M	0.405M	0.795M	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	44.35M	31.76M	37.82M	41.36M	37.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	24.79M	24.26M	24.30M	23.60M	22.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	21.66M	21.39M	21.29M	21.01M	20.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	3.133M	2.861M	3.007M	2.589M	1.993M	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	0.407M	0.404M	0.404M	0.404M	0.324M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.54M	3.265M	3.411M	2.993M	2.317M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	47.89M	35.03M	41.23M	44.35M	39.87M	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	6.139M	4.757M	6.035M	11.00M	6.677M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.184M	5.351M	5.379M	4.874M	5.051M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	5.693M	2.366M	4.566M	2.299M	3.426M	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	21.55M	18.01M	21.52M	23.70M	18.69M	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						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	0.748M	0.726M	0.811M	0.712M	0.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	0.748M	0.726M	0.811M	0.712M	0.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	22.30M	18.74M	22.33M	24.42M	19.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	95.26M		80.17M			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	0.095M	0.08M	0.08M	0.08M	0.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	287.42M	277.02M	276.23M	275.79M	275.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-262.04M	-260.90M	-257.55M	-256.26M	-254.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.115M	0.115M	0.115M	0.115M	0.115M	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	25.59M	16.29M	18.90M	19.94M	20.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	47.89M	35.03M	41.23M	44.35M	39.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro