Frederick's of Hollywood Group Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments		0.32M	0.55M	0.44M	0.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		1.10M	1.76M	1.21M	1.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory		18.30M	18.46M	14.81M	13.12M	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		2.36M	2.54M	2.22M	2.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		22.10M	23.33M	18.70M	16.47M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		18.25M	18.25M	18.25M	18.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		0.59M	0.66M	0.58M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		18.84M	18.91M	18.83M	18.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		48.75M	50.62M	46.47M	46.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable		25.65M	14.90M	20.78M	8.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses			3.12M		3.99M	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			5.24M	0.46M	3.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		34.84M	33.01M	26.66M	19.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		7.75M	7.64M	7.52M	7.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities				0.005M	0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		19.30M	19.64M	19.64M	19.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		54.15M	52.66M	46.31M	39.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.38M	0.38M	0.38M	0.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		88.11M	87.93M	87.79M	87.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		-93.89M	-90.35M	-88.02M	-80.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		-5.39M	-2.03M	0.15M	7.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		48.75M	50.62M	46.47M	46.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro