FutureFuel 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	157.08M	146.04M	158.83M	147.28M	136.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	22.12M	35.68M	25.85M	30.50M	27.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	67.95M	57.44M	43.72M	40.38M	41.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.244M	1.46M	0.413M	0.854M	1.263M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	2.139M	1.91M	1.797M	1.666M	1.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	250.53M	242.52M	230.60M	220.68M	206.65M	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	139.95M	140.52M	138.95M	137.60M	131.82M	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			0.009M	0.038M	0.066M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.173M	2.202M	2.18M	2.221M	2.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	142.12M	142.72M	141.14M	139.86M	134.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	392.66M	385.24M	371.73M	360.54M	340.78M	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					2.579M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	21.77M	21.69M	15.75M	14.68M	22.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.559M	3.268M	6.165M	5.206M	3.394M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	3.558M	3.558M	1.77M	1.726M	1.511M	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	39.89M	35.80M	32.19M	28.29M	35.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	2.521M	2.521M	2.475M	2.464M	2.305M	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	28.52M	28.51M	28.65M	26.94M	26.59M	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	0.93M	0.924M	0.919M	0.913M	0.907M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	60.34M	61.21M	62.17M	60.03M	52.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	100.23M	97.01M	94.36M	88.32M	88.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	41.32M	41.31M	41.30M	41.30M	39.98M	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	0.004M	0.004M	0.004M	0.004M	0.004M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	253.58M	253.50M	253.42M	253.42M	237.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	35.91M	32.93M	26.43M	17.83M	13.39M	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	292.42M	288.24M	277.37M	272.21M	252.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	392.66M	385.24M	371.73M	360.54M	340.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro