AFC Enterprises 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	22.00M	17.60M	12.10M	6.30M	15.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	6.80M	7.00M	6.40M	6.20M	6.40M	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	27.70M	23.70M	21.30M	19.40M	19.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	56.50M	48.30M	39.80M	31.90M	41.60M	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	27.50M	27.40M	23.70M	20.60M	20.80M	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	57.40M	57.60M	57.70M	57.80M	58.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.10M	2.30M	2.40M	2.50M	2.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	87.00M	87.30M	83.80M	80.90M	81.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	143.50M	135.60M	123.60M	112.80M	123.00M	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	5.50M	5.20M	5.20M	5.20M	5.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	3.70M	6.10M	3.40M	3.50M	4.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	32.80M	27.10M	25.10M	22.00M	22.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	42.00M	38.40M	33.70M	30.70M	31.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	56.00M	58.80M	58.90M	60.20M	59.50M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	81.10M	83.40M	82.90M	81.20M	80.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	123.10M	121.80M	116.60M	111.90M	112.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	24.43M	24.38M	24.37M	24.39M	25.41M	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	0.20M	0.20M	0.20M	0.30M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	96.00M	97.60M	96.70M	96.00M	110.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-74.90M	-83.20M	-88.90M	-94.70M	-100.20M	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	20.40M	13.80M	7.00M	0.90M	10.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	143.50M	135.60M	123.60M	112.80M	123.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro