Computer Task Group 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	19.26M	22.41M	12.64M	13.00M	8.868M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	67.80M	67.80M	68.25M	67.67M	65.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.508M	1.876M	2.426M	2.182M	2.199M	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	90.74M	93.31M	84.28M	83.89M	77.48M	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	7.659M	7.969M	8.367M	8.641M	8.544M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	0.969M	0.55M	0.674M	0.756M	0.913M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	35.68M	35.68M	35.68M	35.68M	35.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.659M	2.921M	4.569M	5.566M	3.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	54.33M	54.18M	55.68M	56.93M	55.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	145.07M	147.49M	139.95M	140.82M	132.80M	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	8.796M	9.532M	7.968M	8.464M	7.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	24.84M	30.97M	29.83M	30.85M	25.00M	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	5.009M	5.728M	4.883M	5.029M	5.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	41.63M	47.93M	42.87M	44.35M	39.71M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.531M	0.53M	0.547M	0.517M	0.498M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	10.74M	10.76M	9.801M	9.82M	9.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	52.37M	58.69M	52.67M	54.17M	49.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	18.64M	18.48M	18.43M	18.58M	18.44M	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	0.27M	0.27M	0.27M	0.27M	0.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	115.94M	115.90M	115.33M	114.79M	113.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	86.84M	83.48M	80.19M	77.20M	74.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	102.34M	102.40M	102.45M	100.49M	99.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-0.212M	-0.206M	-0.202M	-0.197M	-0.156M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	92.70M	88.80M	87.28M	86.65M	83.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	145.07M	147.49M	139.95M	140.82M	132.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro