Enstar 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	1.239B	1.224B	1.215B	1.273B	1.201B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.703B	1.877B	2.006B	1.049B	1.057B	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	2.942B	3.101B	3.221B	2.322B	2.258B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	3.364B	3.335B	3.297B	2.592B	2.643B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	21.22M	21.22M	21.22M	21.22M	21.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	132.99M	148.73M	236.66M	265.37M	307.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.518B	3.505B	3.555B	2.879B	2.973B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.460B	6.606B	6.776B	5.201B	5.231B	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	4.411B	4.567B	4.992B	3.534B	3.628B	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	4.411B	4.567B	4.992B	3.534B	3.628B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	243.10M	242.71M	314.57M	205.64M	204.43M	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	18.64M	16.98M	6.16M	5.455M	28.50M	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	121.88M	95.59M	124.92M	109.83M	157.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	383.62M	355.29M	445.64M	320.92M	390.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.794B	4.923B	5.438B	3.855B	4.018B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.71M	13.66M	13.52M	13.52M	12.98M	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	19.41M	19.36M	17.24M	17.24M	15.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	957.50M	956.33M	775.47M	774.64M	668.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	814.51M	804.84M	676.08M	664.02M	654.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	421.56M	421.56M	421.56M	421.56M	421.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	264.88M	297.34M	264.82M	261.56M	253.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.666B	1.683B	1.338B	1.346B	1.213B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.460B	6.606B	6.776B	5.201B	5.231B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro