CompuCredit Holdings 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	167.06M	168.67M	131.16M	155.80M	146.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	483.05M	532.28M	542.68M	596.33M	712.68M	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	8.343M	8.098M	7.561M	7.869M	10.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	89.71M	93.18M	99.14M	94.84M	88.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles			0.066M	0.133M	2.312M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	14.25M	14.35M	61.39M	56.71M	93.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	112.31M	115.62M	168.16M	159.56M	194.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	595.36M	647.91M	710.84M	755.88M	907.39M	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	42.28M	47.14M	58.25M	40.00M	46.42M	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	285.35M	335.81M	367.00M	408.87M	526.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	177.65M	176.40M	197.50M	201.75M	219.06M	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	59.69M	59.37M	66.84M	66.54M	70.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	237.34M	235.77M	264.33M	268.29M	289.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	522.69M	571.58M	631.33M	677.16M	816.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	23.67M	23.56M	24.07M	24.31M	38.09M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	293.41M	294.25M	297.64M	297.62M	412.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-219.56M	-28.26M	-31.35M	-32.22M	-134.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	187.62M	185.94M	186.34M	194.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	0.137M	0.211M	0.349M	0.626M	11.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	72.67M	76.33M	79.51M	78.73M	90.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	595.36M	647.91M	710.84M	755.88M	907.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro