Greenhill 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	42.03M	62.05M	62.11M	59.38M	42.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	57.20M	54.40M	38.50M	39.69M	42.49M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	99.23M	116.45M	100.61M	99.07M	85.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	67.19M	66.20M	65.68M	66.31M	63.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	51.40M	50.20M	48.90M	48.30M	47.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	15.79M	16.00M	16.78M	18.01M	16.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	120.16M	112.86M	102.99M	132.12M	161.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	164.07M	161.66M	153.57M	170.05M	164.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	4.582M	5.462M	6.578M	7.740M	7.730M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	340.37M	344.29M	326.18M	373.99M	393.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	439.60M	460.74M	426.79M	473.07M	478.51M	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	51.07M	78.52M	69.34M	66.96M	94.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	65.37M	92.82M	99.03M	81.26M	94.77M	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	21.05M	20.37M		27.52M	25.30M	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	21.05M	20.37M		27.52M	25.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	86.42M	113.19M	99.03M	108.78M	120.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	29.05M	28.65M	28.90M	29.30M	29.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	46.95M	46.95M	46.95M	46.95M	46.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.364M	0.358M	0.3576M	0.357M	0.3569M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	451.12M	412.28M	410.18M	406.84M	405.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	175.48M	173.37M	170.47M	175.88M	168.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	405.76M	396.39M	386.22M	367.62M	348.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	79.15M	107.85M	89.48M	86.69M	75.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	353.18M	347.55M	327.76M	364.28M	358.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	439.60M	460.74M	426.79M	473.07M	478.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro