SMF Energy Corporation Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	0.05M		0.08M	0.10M	0.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	18.96M		20.87M	21.30M	17.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	2.73M		2.12M	2.28M	2.04M	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	0.87M		0.70M	0.39M	0.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	22.62M		23.79M	24.10M	19.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	27.91M			25.27M	24.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	19.22M			18.15M	17.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	27.91M			25.27M	24.88M	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	1.60M		1.68M	1.72M	1.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.07M		0.76M	0.07M	0.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	33.60M		2.64M	27.29M	26.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	37.00M		33.51M	33.25M	29.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt	1.07M		1.00M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	8.61M		9.36M	9.06M	5.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.21M		3.66M	3.59M	3.92M	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	0.04M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	13.94M		14.02M	21.85M	18.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	10.59M		10.80M	3.13M	3.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
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	0.63M		0.68M	0.83M	0.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	11.22M		11.48M	3.96M	3.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	25.16M		25.51M	25.82M	21.98M	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	0.08M		0.08M	0.08M	0.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	36.44M		36.34M	36.49M	36.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-24.69M		-28.42M	-29.15M	-29.43M	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	11.83M		8.00M	7.42M	7.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	37.00M		33.51M	33.25M	29.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro