Anaren 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	42.86M	44.41M	65.15M	67.70M	65.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	28.86M	27.49M	26.23M	30.93M	28.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	38.13M	36.99M	36.35M	33.73M	36.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.821M	6.424M	5.073M	3.769M	3.915M	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	116.18M	115.86M	133.84M	138.49M	134.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	114.62M	113.38M		109.87M	108.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	67.48M	65.54M		62.24M	60.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	47.14M	47.83M	47.40M	47.63M	48.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	9.759M	8.38M	10.27M	13.44M	12.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	50.46M	50.75M	51.05M	51.35M	51.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.049M	0.048M	1.673M	1.741M	1.634M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	107.41M	107.01M	110.40M	114.16M	114.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	223.59M	222.87M	244.24M	252.64M	249.05M	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				10.00M	10.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.375M	9.025M	8.069M	9.535M	9.516M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.014M	3.052M	3.69M	6.34M	5.848M	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	3.398M	2.505M	3.395M	2.512M	2.347M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	13.79M	14.58M	15.15M	28.39M	27.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt			20.00M	20.00M	20.00M	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	1.667M	1.872M	2.15M	1.901M	0.331M	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	1.236M	1.362M	1.422M	1.538M	1.619M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	8.566M	8.99M	29.35M	29.15M	29.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	22.35M	23.57M	44.50M	57.54M	57.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	14.82M	14.89M	15.04M	14.90M	15.12M	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	0.293M	0.293M	0.292M	0.288M	0.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	221.99M	221.03M	218.38M	214.18M	213.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	140.21M	138.22M	137.04M	134.51M	130.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	160.94M	159.84M	155.52M	153.27M	149.74M	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	201.23M	199.30M	199.73M	195.10M	191.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	223.59M	222.87M	244.24M	252.64M	249.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro