Apogee Enterprises Balance Sheet

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Assets	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Cash & Short Term Investments	79.29M	46.35M	45.26M	43.04M	60.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	108.42M	131.57M	124.31M	118.31M	112.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	34.04M	36.92M	40.04M	38.35M	32.61M	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	3.382M	2.416M	2.691M	3.093M	3.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	229.44M	221.38M	216.54M	206.99M	213.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	402.99M				418.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	243.44M				239.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	159.55M	161.77M	167.10M	170.81M	179.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	17.47M	22.95M	21.60M	25.68M	26.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	77.71M	78.56M	85.49M	85.55M	81.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	8.94M	9.926M	12.14M	11.97M	9.889M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	263.66M	273.21M	286.33M	294.00M	297.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	493.10M	494.59M	502.87M	501.00M	511.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Current Portion of Long Term Debt	0.108M	0.216M	0.133M	0.988M	0.987M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	34.02M	38.06M	39.38M	37.07M	34.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	28.37M	24.50M	23.23M	19.74M	26.47M	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	22.55M	19.76M	18.09M	19.55M	23.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	105.77M	104.13M	103.08M	100.62M	113.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	20.92M	20.96M	21.12M	21.28M	21.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Deferred Income Tax	11.16M	15.55M	21.88M	20.80M	18.71M	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	33.53M	32.96M	34.34M	34.25M	28.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	66.14M	70.04M	77.94M	76.95M	69.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	171.91M	174.17M	181.01M	177.57M	183.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	28.06M	28.04M	28.32M	28.06M	28.10M	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	9.354M	9.348M	9.44M	9.354M	9.368M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	113.05M	111.22M	110.86M	109.22M	108.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	203.56M	203.12M	201.10M	205.16M	210.20M	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	-0.745M	-0.771M	-0.764M	-0.751M	-0.751M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	321.20M	320.41M	321.86M	323.43M	327.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	493.10M	494.59M	502.87M	501.00M	511.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro