GenVec 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	24.16M	26.45M	28.48M	30.60M	33.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.694M	2.391M	2.703M	2.701M	3.409M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.268M	0.23M	0.352M	0.409M	0.206M	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	26.12M	29.07M	31.53M	33.71M	36.74M	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	0.70M	0.692M	0.729M	0.769M	0.739M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.129M	0.107M	0.088M	0.096M	0.081M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	0.829M	0.799M	0.817M	0.865M	0.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	26.95M	29.87M	32.35M	34.57M	37.56M	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	1.505M	1.239M	1.256M	1.459M	2.203M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.712M	1.958M	1.836M	2.254M	3.108M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.053M	0.131M	0.597M	1.113M	1.629M	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	3.27M	3.328M	3.689M	4.826M	6.94M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.27M	3.328M	3.689M	4.826M	6.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	12.96M	12.96M	12.92M	12.92M	12.92M	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	0.013M	0.013M	0.013M	0.013M	0.013M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	278.57M	278.24M	277.81M	277.38M	277.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-254.90M	-251.71M	-249.20M	-247.72M	-246.48M	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	23.68M	26.54M	28.66M	29.75M	30.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	26.95M	29.87M	32.35M	34.57M	37.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro