Hawaiian 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	381.25M	335.04M	322.09M	308.72M	328.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	112.95M	94.16M	77.34M	79.28M	95.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	41.38M	31.39M	38.58M	59.09M	51.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	27.26M	23.60M	25.55M	22.64M	20.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	578.17M	499.53M	480.69M	488.18M	514.46M	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	839.14M	729.13M	634.99M	618.28M	443.10M	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	146.32M	152.03M	157.87M	163.68M	169.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	49.70M	47.32M	45.95M	41.89M	40.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.091B	988.00M	890.83M	893.09M	692.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.669B	1.488B	1.372B	1.381B	1.207B	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	45.58M	37.54M	32.51M	31.93M	16.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	81.54M	80.64M	73.14M	86.80M	76.01M	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	396.08M	303.38M	319.82M	339.01M	319.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	587.43M	488.82M	489.86M	513.35M	464.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	494.10M	424.44M	369.59M	377.11M	180.16M	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	30.98M	30.66M	31.70M	33.03M	55.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	849.18M	775.83M	613.31M	626.06M	451.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.437B	1.265B	1.103B	1.139B	916.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	51.06M	50.73M	50.71M	50.71M	50.40M	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	0.511M	0.507M	0.528M	0.528M	0.525M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	261.92M	260.66M	259.67M	258.95M	257.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	71.31M	64.05M	53.86M	28.24M	78.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock			10.75M	10.75M	10.75M	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	232.47M	222.88M	268.34M	241.87M	290.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.669B	1.488B	1.372B	1.381B	1.207B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro