EXCEED COMPANY Balance Sheet

Quarterly: June 2011 - September 2008 Previous Quarters
Annual

Assets	2011-06	2011-03	2010-09	2010-06	2009-12	2009-09	2009-06	2009-03	2008-12	2008-09
Cash & Short Term Investments	141.63M	142.13M	98.00M	77.91M	38.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	99.78M	104.41M	87.58M	84.11M	119.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	6.941M	8.322M	12.80M	12.22M	8.199M	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	1.802M	0.795M	5.006M	7.461M	5.119M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	250.16M	255.65M	203.38M	181.71M	170.80M	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	44.34M	39.85M	39.63M	39.61M	39.93M	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	4.058M	4.006M	1.794M	1.77M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	4.367M	4.339M	4.302M	4.272M	4.299M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	52.76M	48.19M	45.72M	45.65M	44.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	302.92M	303.85M	249.10M	227.36M	215.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-06	2011-03	2010-09	2010-06	2009-12	2009-09	2009-06	2009-03	2008-12	2008-09
Current Portion of Long Term Debt	2.785M	2.749M	2.69M	2.654M	8.497M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	17.00M	35.50M	18.38M	16.80M	28.65M	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	10.70M	10.99M	7.58M	7.168M	9.453M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	32.77M	51.84M	31.13M	28.76M	46.78M	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	2010-09	2010-06	2009-12	2009-09	2009-06	2009-03	2008-12	2008-09
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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	32.77M	51.84M	31.13M	28.76M	46.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding					30.12M	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	0.003M	0.003M	0.003M	0.003M	0.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	168.49M	153.36M				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	270.14M	252.01M	217.97M	198.60M	168.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	302.92M	303.85M	249.10M	227.36M	215.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro