Drew Industries 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	3.541M	6.584M	1.472M	36.77M	36.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	57.54M	22.62M	41.96M	44.05M	43.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	88.63M	92.05M	97.76M	83.56M	77.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.57M	6.187M	6.96M	18.31M	4.548M	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	165.40M	137.57M	160.30M	182.69M	174.28M	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	95.44M	95.05M	90.88M	85.31M	81.15M	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	97.36M	99.56M	100.88M	67.03M	67.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.57M	4.411M	3.544M	3.969M	3.944M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	214.86M	213.52M	211.06M	171.70M	168.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	380.26M	351.08M	371.36M	354.38M	342.99M	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	19.75M	15.74M	30.11M	27.38M	29.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	48.04M	36.17M	39.41M	39.10M	38.89M	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	67.78M	51.91M	69.52M	66.48M	68.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt			8.075M			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	21.57M	21.88M	20.00M	20.28M	19.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	21.57M	21.88M	28.08M	20.28M	19.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	89.36M	73.79M	97.60M	86.76M	87.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	22.27M	22.14M	22.05M	22.08M	22.07M	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	0.25M	0.248M	0.247M	0.247M	0.247M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	86.88M	84.39M	84.94M	83.80M	82.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	233.24M	222.13M	218.04M	212.42M	201.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	29.47M	29.47M	29.47M	28.84M	28.84M	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	290.90M	277.30M	273.76M	267.62M	255.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	380.26M	351.08M	371.36M	354.38M	342.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro