Financial Institutions 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	77.02M	57.58M	67.60M	46.08M	94.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						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	1.576B	1.522B	1.482B	1.408B	1.429B	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	32.83M	33.08M	33.40M	32.94M	32.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	723.69M	650.82M	702.61M	731.05M	718.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	37.37M	37.37M	37.37M	37.37M	37.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	90.58M	93.58M	103.28M	73.57M	78.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	884.48M	814.84M	876.66M	874.93M	866.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.461B	2.336B	2.359B	2.283B	2.295B	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	2.067B	1.932B	1.984B	1.872B	1.970B	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	2.184B	2.082B	2.087B	2.005B	2.012B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt				26.70M	26.70M	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	36.94M	16.86M	31.21M	17.88M	33.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	36.94M	16.86M	31.21M	44.58M	60.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.221B	2.099B	2.118B	2.049B	2.072B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.81M	13.80M	13.81M	13.80M	13.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	17.47M	17.47M	17.48M	17.48M	17.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.142M	0.142M	0.142M	0.142M	0.142M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	66.79M	67.25M	67.01M	66.72M	68.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	162.13M	158.08M	154.46M	150.97M	147.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	6.465M	6.692M	6.645M	6.645M	6.881M	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	239.96M	237.19M	240.86M	233.73M	222.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.461B	2.336B	2.359B	2.283B	2.295B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro