Ascent Media 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	239.01M	255.13M	240.54M	258.12M	261.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	10.31M	11.28M	23.36M	24.99M	30.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	14.01M	17.60M	11.31M	10.64M	6.29M	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	269.22M	289.89M	284.43M	303.94M	308.79M	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	71.58M	74.70M	74.78M	76.08M	77.30M	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	349.23M	349.23M	349.23M	349.23M	349.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	897.82M	912.08M	929.02M	914.98M	915.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.319B	1.336B	1.353B	1.340B	1.343B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.588B	1.626B	1.638B	1.644B	1.651B	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	5.50M	60.00M	60.00M	60.00M	40.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	5.911M	3.987M	3.936M	5.34M	5.937M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	2.42M	5.149M	4.859M	7.377M	8.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	7.272M	6.803M	6.703M	6.528M	7.552M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	11.42M	12.27M	16.35M	11.76M	12.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	58.45M	114.31M	112.30M	111.67M	93.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	949.01M	892.72M	889.27M	865.26M	881.24M	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	9.927M	9.793M	13.06M	13.83M	13.94M	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	14.58M	48.81M	58.22M	68.65M	73.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	973.52M	951.32M	960.55M	947.74M	968.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.032B	1.066B	1.073B	1.059B	1.062B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	14.21M	14.21M	14.22M	14.42M	14.38M	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	0.142M	0.142M	0.142M	0.144M	0.144M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.463B	1.462B	1.461B	1.471B	1.468B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-901.92M	-896.71M	-890.31M	-880.44M	-862.16M	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	555.92M	560.33M	564.67M	584.87M	589.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.588B	1.626B	1.638B	1.644B	1.651B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro