Altra 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	79.95M	92.52M	90.26M	90.49M	145.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	114.65M	99.16M	109.59M	112.21M	90.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	127.11M	125.97M	123.54M	119.63M	92.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	8.893M	7.141M	5.091M	6.712M	6.905M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets					1.484M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	336.46M	330.64M	332.91M	333.45M	341.58M	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	128.42M	123.46M	122.65M	125.57M	105.55M	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	160.85M	160.91M	164.42M	167.84M	146.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	13.15M	13.36M	15.25M	16.56M	16.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	304.07M	299.34M	302.41M	310.05M	268.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	640.52M	629.98M	635.32M	643.50M	609.98M	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	1.109M	0.688M	0.824M	0.958M	3.377M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	47.35M	52.77M	50.64M	49.83M	43.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	50.61M	48.53M	56.37M	57.99M	40.64M	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	99.19M	102.11M	107.89M	108.83M	87.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	260.51M	263.36M	266.42M	274.48M	273.82M	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	35.92M	35.80M	31.29M	29.99M	29.53M	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	7.029M	7.132M	7.733M	12.29M	11.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	316.41M	319.48M	317.19M	328.77M	326.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	415.60M	421.59M	425.08M	437.60M	413.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	26.62M	26.60M	26.60M	26.50M	26.50M	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	0.027M	0.027M	0.026M	0.026M	0.026M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	150.97M	150.23M	149.01M	149.80M	149.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	93.73M	83.21M	77.32M	65.18M	56.26M	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	224.92M	208.40M	210.24M	205.90M	196.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	640.52M	629.98M	635.32M	643.50M	609.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro