Furmanite Corporation 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	29.52M	34.52M	35.10M	30.86M	33.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	71.63M	71.51M	70.21M	74.01M	68.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	29.34M	26.56M	26.94M	26.17M	27.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.77M	6.256M	4.616M	5.769M	6.844M	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	143.89M	145.76M	136.87M	136.81M	135.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	85.20M	82.76M	82.37M	83.20M	80.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	50.61M	48.70M	47.82M	48.02M	45.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	34.59M	34.06M	34.55M	35.19M	34.69M	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	22.04M	21.83M	21.72M	22.71M	14.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets					8.792M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	62.29M	61.47M	58.82M	60.64M	60.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	206.19M	207.23M	195.69M	197.45M	196.33M	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	2.481M	4.112M	2.584M	2.727M	2.723M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	18.61M	17.38M	16.90M	17.63M	18.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	19.20M	19.18M	20.89M	21.85M	27.13M	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	40.29M	42.00M	41.31M	43.11M	48.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	30.06M	31.05M	32.71M	32.86M	32.80M	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	2.976M	2.919M	2.461M	2.598M	2.552M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	45.80M	46.34M	43.37M	44.04M	44.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	86.09M	88.34M	84.68M	87.16M	92.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	37.25M	37.13M	37.12M	37.06M	36.95M	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	4.775M	4.765M	4.765M	4.758M	4.745M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	133.68M	133.06M	132.90M	132.57M	132.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	10.77M	11.60M	0.381M	-3.201M	-8.347M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	18.01M	18.01M	18.01M	18.01M	18.01M	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	120.10M	118.89M	111.01M	110.29M	104.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	206.19M	207.23M	195.69M	197.45M	196.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro