Forward Air 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	69.40M	58.80M	87.47M	96.12M	85.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	75.38M	70.92M	69.57M	69.78M	68.39M	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	10.67M	9.994M	11.84M	10.05M	9.541M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	155.44M	139.72M	168.88M	175.95M	163.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	235.14M	223.14M	224.28M	221.72M	217.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	96.53M	93.27M	91.02M	88.52M	88.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	138.61M	129.87M	133.26M	133.20M	129.53M	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	68.85M	70.00M	71.15M	72.30M	73.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.858M	1.566M	1.533M	1.535M	1.523M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	209.32M	201.43M	205.94M	207.03M	204.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	364.76M	341.15M	374.81M	382.98M	368.10M	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	0.521M	0.552M	0.561M	0.583M	0.603M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	16.56M	12.39M	14.60M	15.35M	11.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	23.16M	20.99M	18.04M	17.93M	21.90M	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	40.25M	33.93M	33.20M	33.87M	34.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.228M	0.333M	50.47M	50.61M	50.75M	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	10.06M	11.13M	12.17M	7.98M	6.408M	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	9.47M	8.86M	8.079M	7.782M	8.371M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	19.76M	20.32M	70.72M	66.37M	65.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	60.00M	54.25M	103.92M	100.24M	99.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	28.89M	28.55M	28.48M	29.38M	29.24M	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	0.289M	0.285M	0.285M	0.294M	0.292M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	52.21M	42.21M	12.55M	35.23M	30.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	252.26M	244.40M	258.06M	247.21M	237.31M	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	304.76M	286.90M	270.89M	282.74M	268.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	364.76M	341.15M	374.81M	382.98M	368.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro