Evolving Systems 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	13.83M	34.34M	29.59M	16.27M	17.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.899M	4.897M	2.975M	2.979M	6.083M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.76M	1.361M	2.00M	1.452M	2.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.048M	1.259M	1.542M	1.105M	1.515M	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	20.53M	41.86M	36.26M	35.74M	27.44M	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	0.354M	0.369M	0.443M	0.53M	0.941M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	17.22M	16.45M	20.70M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	16.83M	16.37M	16.65M	17.17M	23.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		0.002M	0.052M	0.054M	0.054M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	34.41M	33.18M	38.11M	24.40M	24.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	54.94M	75.04M	74.37M	60.14M	51.96M	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	4.085M	3.657M	3.317M	4.283M	4.055M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	2.599M	3.401M	1.652M	1.518M	10.16M	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	8.066M	30.18M	8.512M	12.10M	14.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.019M				0.001M	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	0.415M	0.145M				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	0.434M	0.145M			0.001M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	8.50M	30.33M	8.512M	12.10M	14.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	11.22M	11.14M	10.90M	10.88M	10.76M	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	0.011M	0.011M	0.011M	0.011M	0.011M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	90.33M	90.06M	90.58M	88.56M	87.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-39.38M	-39.58M	-19.07M	-36.72M	-47.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.253M	1.253M	1.169M	0.849M		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	46.44M	44.71M	65.86M	48.03M	37.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	54.94M	75.04M	74.37M	60.14M	51.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro