FormFactor 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	280.32M	296.69M	316.03M	324.61M	333.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	22.11M	13.57M	29.14M	28.02M	23.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	20.15M	18.09M	20.65M	21.80M	22.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	7.011M	7.458M	11.25M	9.022M	11.32M	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	331.34M	336.98M	377.38M	383.74M	391.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	254.42M	253.10M	251.22M	249.00M	246.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	220.04M	217.96M	216.34M	213.93M	210.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	34.38M	35.13M	34.87M	35.08M	36.05M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	4.674M	5.01M	4.284M	5.407M	6.196M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	44.84M	46.10M	46.57M	47.85M	47.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	376.19M	383.07M	423.95M	431.59M	438.94M	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	15.17M	9.731M	18.12M	16.02M	16.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	14.11M	13.97M	14.17M	15.18M	15.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	5.449M	4.798M	5.96M	4.409M	4.774M	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	34.91M	28.60M	38.25M	35.99M	36.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	4.10M	4.112M	4.155M	4.209M	4.243M	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	8.41M	7.824M	8.36M	8.31M	9.314M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	43.32M	36.42M	46.61M	44.30M	45.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	49.61M	49.27M	50.46M	50.85M	50.65M	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	0.051M	0.05M	0.052M	0.052M	0.052M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	656.36M	652.02M	655.45M	655.67M	654.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-325.58M	-308.12M	-281.15M	-271.24M	-263.56M	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	332.87M	346.65M	377.34M	387.29M	393.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	376.19M	383.07M	423.95M	431.59M	438.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro