American Pacific Corporation 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	21.22M	18.24M	30.70M	23.77M	31.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	63.40M	57.56M	46.52M	48.02M	39.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	48.61M	43.81M	39.15M	43.73M	45.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	4.113M	4.608M	4.141M	5.272M	4.776M	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	144.87M	131.76M	128.05M	131.47M	131.67M	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	107.60M	109.64M	112.23M	113.90M	115.68M	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	3.314M	3.287M	3.515M	3.785M	3.902M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.301M	10.42M	10.07M	10.29M	10.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	133.84M	137.86M	140.60M	148.23M	150.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	278.71M	269.62M	268.65M	279.70M	281.74M	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	0.044M	0.054M	0.069M	0.075M	0.073M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	11.54M	10.79M	13.53M	12.20M	12.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	5.329M	9.059M	7.428M	8.996M	6.162M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	32.80M	21.60M	12.73M	28.20M	30.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	17.70M	18.37M	20.41M	20.35M	16.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	67.61M	60.01M	54.22M	70.07M	66.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	105.02M	105.03M	105.03M	105.05M	105.07M	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						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	14.93M	15.44M	15.82M	15.15M	15.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	159.93M	159.73M	164.72M	156.42M	155.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	227.54M	219.74M	218.94M	226.48M	222.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	7.612M	7.612M	7.56M	7.56M	7.543M	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	0.761M	0.761M	0.756M	0.756M	0.754M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	73.72M	73.62M	73.41M	73.40M	73.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	0.69M	-0.365M	-0.516M	-4.276M	1.888M	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	51.17M	49.88M	49.71M	53.22M	59.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	278.71M	269.62M	268.65M	279.70M	281.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro