Greenlight Reinsurance 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	1.026B	999.75M	973.43M	966.27M	975.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	281.68M	209.62M	185.05M	178.35M	159.30M	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	1.308B	1.209B	1.158B	1.145B	1.134B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.180B	1.030B	1.016B	1.039B	1.098B	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	39.46M	35.25M	25.28M	20.60M	17.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.295B	1.134B	1.121B	1.140B	1.202B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.603B	2.343B	2.279B	2.285B	2.337B	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	321.41M	264.25M	265.37M	267.96M	259.12M	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	33.57M	38.03M	24.76M	27.25M	24.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	354.97M	302.28M	290.14M	295.21M	283.68M	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						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	1.367B	1.196B	1.223B	1.219B	1.267B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.367B	1.196B	1.223B	1.219B	1.267B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.722B	1.498B	1.513B	1.515B	1.551B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	36.63M	36.54M	36.51M	36.58M	36.54M	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	3.663M	3.654M	3.651M	3.658M	3.654M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	489.31M	488.48M	487.67M	487.57M	486.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	376.10M	310.97M	240.77M	245.25M	261.21M	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	12.23M	42.60M	33.87M	33.71M	34.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	881.30M	845.70M	765.96M	770.18M	785.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.603B	2.343B	2.279B	2.285B	2.337B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro