Acorn International 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		122.72M	100.37M	84.12M	92.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		16.69M	22.21M	18.66M	22.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory		32.88M	36.86M	36.83M	29.73M	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		25.04M	25.79M	36.21M	23.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		197.36M	186.45M	177.63M	169.51M	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			29.02M	24.44M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		6.79M	8.21M	14.51M	15.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		10.23M	9.85M	9.86M	9.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		1.48M	1.76M	1.74M	2.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		18.50M	48.84M	50.55M	28.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		245.67M	235.31M	228.18M	220.69M	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		21.02M	17.81M	16.25M	17.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		18.91M	15.64M	13.69M	13.00M	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					0.001M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		47.95M	37.39M	35.25M	34.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		0.83M	0.82M	0.80M	0.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		48.78M	37.39M	35.25M	35.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.94M	0.94M	0.94M	0.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		160.63M	160.60M	160.44M	159.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		10.51M	16.96M	15.51M	11.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		11.46M	11.46M	11.46M	11.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		30.81M	30.04M	26.68M	24.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		196.89M	197.09M	192.12M	185.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		245.67M	235.31M	228.18M	220.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro