Allied Motion Technologies 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	4.581M	9.155M	4.949M	3.86M	2.317M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	12.54M	11.69M	14.24M	13.52M	13.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	14.65M	14.43M	14.06M	13.31M	13.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	3.046M	1.881M	2.18M	2.172M	1.85M	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	35.92M	38.41M	35.93M	33.31M	31.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	20.02M	19.35M	19.09M	18.96M	18.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	12.39M	12.00M	11.85M	11.62M	11.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	7.631M	7.352M	7.241M	7.341M	7.082M	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	8.676M	8.601M	9.343M	10.06M	10.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	20.63M	20.28M	21.60M	22.63M	22.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	56.55M	58.69M	57.53M	55.94M	53.74M	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	0.158M	0.157M	0.428M	0.288M	0.846M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.298M	6.598M	7.367M	7.556M	7.712M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.828M	6.80M	7.723M	6.616M	6.15M	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		1.313M	2.498M	2.626M	2.555M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	11.76M	16.14M	19.40M	18.43M	18.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	0.97M	0.973M	0.973M	1.08M	1.102M	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	6.422M	6.225M	3.278M	3.496M	3.556M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	18.19M	22.36M	22.68M	21.93M	21.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	8.649M	8.466M	8.47M	8.46M	8.408M	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	22.15M	21.57M	21.25M	20.97M	20.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	16.91M	15.97M	13.42M	12.04M	10.56M	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	38.36M	36.32M	34.85M	34.02M	32.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	56.55M	58.69M	57.53M	55.94M	53.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro