Argo Group International 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	89.90M	100.90M	119.80M	49.00M	105.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.334B	1.464B	1.466B	1.447B	1.361B	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	1.424B	1.565B	1.586B	1.496B	1.467B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	4.218B	4.180B	4.212B	4.332B	4.216B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	245.70M	246.80M	246.10M	247.10M	248.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	349.90M	285.00M	323.00M	303.20M	272.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	4.916B	4.813B	4.917B	5.017B	4.869B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.340B	6.378B	6.503B	6.514B	6.336B	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	4.266B	4.374B	4.503B	4.418B	4.303B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	83.00M	78.50M	87.30M	77.40M	67.60M	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	33.50M	35.80M	34.30M	31.30M	35.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	4.382B	4.488B	4.624B	4.527B	4.406B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	311.50M	311.50M	311.50M	311.50M	311.50M	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	36.10M	18.50M	9.40M	19.50M	6.30M	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	103.60M	97.20M	91.30M	107.30M	91.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	451.20M	427.20M	412.20M	438.30M	409.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.834B	4.915B	5.036B	4.965B	4.815B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	26.01M	26.31M	31.27M	31.26M	31.24M	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	31.30M	31.30M	31.30M	31.30M	31.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	718.00M	716.80M	715.60M	714.40M	713.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	752.40M	736.00M	753.70M	769.10M	749.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	170.90M	160.90M	148.40M	131.40M	128.90M	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	1.506B	1.463B	1.466B	1.549B	1.520B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.340B	6.378B	6.503B	6.514B	6.336B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro