American Railcar Industries 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	272.89M	307.17M	284.10M	301.05M	314.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	53.37M	43.81M	50.79M	58.28M	36.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	105.00M	95.83M	114.63M	70.16M	59.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.173M	4.539M	3.502M	3.436M	3.751M	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	438.54M	454.55M	456.65M	435.58M	416.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	403.30M	362.93M	340.35M	331.24M	331.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	172.89M	168.69M	164.72M	159.76M	154.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	230.41M	194.24M	175.63M	171.48M	176.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	46.10M	45.12M	45.32M	45.35M	46.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	7.169M	7.169M	7.169M	7.169M	7.169M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.238M	1.063M	0.862M	0.862M	0.282M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	286.39M	249.22M	230.78M	226.78M	232.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	724.92M	703.77M	687.43M	662.36M	648.99M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	67.36M	63.12M	66.92M	40.12M	33.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	26.22M	27.20M	21.51M	29.17M	22.34M	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	93.58M	90.32M	88.42M	69.30M	55.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	275.00M	275.00M	275.00M	275.00M	275.00M	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	21.54M	14.92M	8.226M	4.735M	4.287M	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	3.532M	4.08M	2.70M	3.206M	4.277M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	309.01M	303.28M	292.06M	289.20M	289.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	402.60M	393.60M	380.48M	358.50M	345.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	21.35M	21.35M	21.35M	21.35M	21.35M	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	0.213M	0.213M	0.214M	0.214M	0.214M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	239.61M	239.61M	239.61M	239.61M	239.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	83.55M	71.54M	66.48M	62.45M	61.88M	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	322.33M	310.17M	306.95M	303.86M	303.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	724.92M	703.77M	687.43M	662.36M	648.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro