Cogo Group Balance Sheet

Quarterly: June 2011 - March 2009 Previous Quarters
Annual

Assets	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06	2009-03
Cash & Short Term Investments	84.59M	101.11M	106.01M	137.10M	129.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	127.00M	106.32M	108.39M	93.42M	98.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	61.84M	49.62M	37.97M	44.25M	35.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	4.644M	6.734M	7.475M	5.846M	4.168M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	59.45M	55.55M	50.31M	20.00M	17.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	337.52M	319.33M	310.15M	300.62M	284.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	7.267M	6.897M	6.468M	6.209M	6.158M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	4.805M	4.516M	4.254M	3.974M	3.845M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.462M	2.381M	2.214M	2.235M	2.313M	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	62.20M	63.49M	39.23M	44.29M	44.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.46M	0.353M	0.222M	0.234M	0.174M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	65.12M	66.22M	41.67M	46.76M	46.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	402.64M	385.56M	351.82M	347.38M	331.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06	2009-03
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	23.26M	20.82M	9.587M	11.77M	10.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	11.90M	17.55M	2.361M	9.661M	11.54M	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	124.68M	112.79M	91.04M	100.20M	93.60M	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	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06	2009-03
Deferred Income Tax	4.207M	4.804M	2.086M	2.452M	2.552M	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	4.207M	4.804M	2.086M	2.452M	2.552M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	128.89M	117.60M	93.13M	102.65M	96.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	35.11M	35.97M	35.85M	35.33M	35.38M	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	0.517M	0.51M	0.505M	0.492M	0.485M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	209.34M	203.83M	199.36M	190.24M	185.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	119.26M	113.60M	108.61M	102.60M	96.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	39.91M	34.59M	34.32M	33.04M	32.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	3.246M	2.707M	2.323M	1.334M	1.286M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	273.75M	267.96M	258.69M	244.72M	235.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	402.64M	385.56M	351.82M	347.38M	331.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro