Genco Shipping & Trading 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	246.68M	227.97M	291.78M	286.23M	275.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	11.24M	13.69M	11.07M	8.86M	7.679M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	20.59M	17.71M	16.08M	16.18M	16.39M	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	278.51M	259.36M	318.93M	311.27M	299.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	8.111M	8.013M	6.162M	4.493M	4.469M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	2.621M	2.422M	2.287M	2.163M	2.161M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	5.49M	5.591M	3.875M	2.33M	2.308M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	32.28M	24.47M	27.85M	42.45M	55.14M	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	27.15M	28.06M	28.40M	17.15M	20.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.836B	2.860B	2.860B	2.877B	2.891B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.115B	3.119B	3.179B	3.188B	3.191B	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	220.77M	185.08M	147.84M	110.61M	73.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	24.46M	30.71M	27.45M	26.15M	26.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	3.693M	4.227M	5.007M	3.959M	6.994M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	1.738M	1.686M	5.475M	9.77M	13.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	251.35M	221.70M	185.78M	150.49M	120.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.457B	1.511B	1.607B	1.643B	1.677B	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	21.80M	24.82M	28.59M	27.19M	24.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.479B	1.536B	1.638B	1.671B	1.702B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.730B	1.758B	1.823B	1.821B	1.823B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	43.81M	36.31M	35.96M	35.97M	35.95M	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	0.438M	0.363M	0.359M	0.359M	0.359M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	860.36M	809.44M	808.26M	806.79M	805.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	326.26M	359.35M	359.06M	357.50M	347.42M	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	205.03M	210.01M	210.15M	211.35M	212.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.385B	1.362B	1.356B	1.366B	1.368B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.115B	3.119B	3.179B	3.188B	3.191B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro