CombiMatrix 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	5.85M	7.847M	7.858M	9.988M	4.893M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables			1.532M	1.633M	1.401M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	0.432M	0.476M	0.579M	0.657M	0.421M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.215M	0.259M	0.333M	0.217M	0.264M	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	6.497M	8.582M	10.30M	12.50M	6.979M	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	0.57M	0.607M	0.532M	0.532M	0.494M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	0.127M	0.127M	0.127M	0.127M	0.127M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	0.115M	0.132M	0.148M	0.165M	0.181M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	0.812M	0.866M	0.807M	0.824M	0.802M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	7.309M	9.448M	11.11M	13.32M	7.781M	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	1.07M	1.004M	0.857M	1.184M	1.017M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	1.19M	1.119M	0.947M	1.272M	1.089M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.164M	0.179M	0.127M	0.151M	0.114M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	0.164M	0.179M	0.127M	0.151M	0.114M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.354M	1.298M	1.074M	1.423M	1.203M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	10.70M	10.70M	10.70M	10.70M	7.62M	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	0.011M	0.011M	0.011M	0.011M	0.008M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	66.27M	66.10M	65.98M	65.88M	58.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings						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	5.955M	8.15M	10.04M	11.90M	6.578M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	7.309M	9.448M	11.11M	13.32M	7.781M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro