AmTrust Financial Services 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	336.42M	429.95M	320.86M	256.45M	246.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	2.155B	2.045B	1.913B	1.885B	1.618B	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	2.492B	2.475B	2.234B	2.142B	1.864B	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	63.80M	61.55M	57.07M	44.78M	44.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.917B	1.669B	1.727B	1.459B	1.361B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	368.51M	314.62M	292.73M	228.10M	194.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	959.13M	877.72M	830.83M	1.003B	719.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.604B	3.204B	3.186B	2.994B	2.556B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.095B	5.679B	5.419B	5.136B	4.421B	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	3.814B	3.598B	3.370B	3.223B	2.724B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	337.72M	267.64M	263.56M	296.41M	197.62M	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	4.152B	3.865B	3.634B	3.520B	2.921B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	470.52M	447.58M	342.42M	407.50M	415.25M	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	138.00M	108.78M	85.11M	67.43M	19.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.60M	0.60M	0.60M	0.60M	0.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	298.05M	296.91M	449.67M	267.33M	259.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	907.17M	853.86M	877.80M	742.86M	695.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	5.059B	4.719B	4.512B	4.262B	3.616B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	60.46M	60.11M	59.97M	59.91M	59.64M	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	0.85M	0.849M	0.848M	0.847M	0.845M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	585.62M	582.32M	556.46M	554.99M	551.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	651.37M	617.76M	583.18M	553.48M	508.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	298.26M	300.36M	300.36M	300.36M	300.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	74.16M	69.10M	69.81M	47.78M	36.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.036B	959.66M	907.73M	873.14M	804.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.095B	5.679B	5.419B	5.136B	4.421B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro