American Electric Technologies 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	2.653M	3.749M	1.871M	2.556M	1.755M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	9.817M	11.29M	10.27M	8.23M	9.155M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	4.962M	4.945M	5.131M	4.832M	4.242M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.343M	0.336M	0.137M	0.245M	0.2768M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	3.172M	2.026M	2.208M	2.66M	2.044M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	20.95M	22.35M	20.30M	19.15M	18.13M	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	4.434M	4.489M	4.326M	4.474M	4.605M	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	0.395M	0.087M	0.093M	0.099M	0.1045M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	15.00M	13.88M	16.03M	15.64M	16.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	35.95M	36.23M	36.33M	34.78M	34.54M	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	6.209M	5.772M	4.436M	4.252M	4.663M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.059M	1.414M	1.24M	1.043M	1.016M	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	2.091M	2.909M	1.957M	1.078M	0.7454M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	10.11M	11.10M	8.309M	7.081M	6.773M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	5.017M	5.057M	5.106M	5.145M	4.184M	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	2.554M	2.433M				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	0.117M	0.116M	0.305M	0.399M	0.399M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	7.688M	7.606M	5.411M	5.544M	4.583M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	17.80M	18.71M	13.72M	12.62M	11.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	7.911M	7.826M	7.826M	7.822M	7.818M	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	0.008M	0.008M	0.008M	0.008M	0.0078M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	8.499M	8.171M	8.072M	7.988M	7.903M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	8.827M	8.493M	13.69M	13.33M	14.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.092M	0.00				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	18.15M	17.52M	22.61M	22.16M	23.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	35.95M	36.23M	36.33M	34.78M	34.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro