Affirmative Insurance 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	33.49M	31.04M	29.00M	40.00M	46.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	192.31M	194.63M	260.26M	209.73M	232.57M	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	225.80M	225.67M	289.26M	249.74M	278.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	83.99M	83.33M	82.98M	82.14M	81.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	53.41M	51.20M	48.88M	46.40M	43.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	30.59M	32.13M	34.10M	35.74M	37.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	117.71M	138.65M	158.81M	179.36M	209.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	37.96M	38.06M	179.91M	179.95M	180.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.164M	7.091M	8.218M	7.809M	8.306M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	193.42M	215.93M	390.54M	413.25M	447.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	419.22M	441.60M	679.80M	662.99M	725.89M	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	266.30M	280.30M	347.66M	322.61M	372.36M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	266.30M	280.30M	347.66M	322.61M	372.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	187.57M	188.84M	192.46M	192.90M	196.77M	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	3.012M	2.928M	13.05M	12.73M	12.41M	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	51.48M	50.51M	52.61M	51.98M	61.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	242.06M	242.28M	258.12M	257.62M	270.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	508.36M	522.58M	605.79M	580.23M	642.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	15.41M	15.41M	15.41M	15.84M	15.84M	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	0.182M	0.182M	0.182M	0.182M	0.182M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	166.43M	166.34M	166.14M	165.99M	165.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-222.84M	-214.36M	-59.40M	-50.95M	-50.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	32.91M	32.91M	32.91M	32.91M	32.91M	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	-89.14M	-80.98M	74.02M	82.76M	83.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	419.22M	441.60M	679.80M	662.99M	725.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro