Hastings Entertainment Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	4.172M	5.092M	7.277M	6.04M	6.149M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	151.37M	182.00M	158.07M	148.34M	146.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	15.23M	15.02M	12.76M	11.12M	11.74M	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	170.77M	208.76M	184.34M	171.93M	170.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	254.97M				245.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	215.52M				204.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	39.45M	41.44M	41.09M	40.77M	41.59M	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	0.244M	0.391M	0.391M	0.391M	0.391M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	15.01M	16.38M	15.32M	15.71M	15.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	54.71M	59.40M	57.23M	58.59M	59.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	225.47M	268.16M	241.56M	230.52M	229.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	51.27M	85.36M	62.69M	66.47M	60.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	26.15M	26.33M	25.42M	26.09M	26.12M	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	77.42M	111.70M	88.11M	92.56M	86.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	53.28M	54.94M	45.96M	26.43M	31.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax	0.042M					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	8.677M	6.788M	6.712M	6.703M	6.512M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	62.00M	61.73M	52.67M	33.13M	38.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	139.42M	173.43M	140.78M	125.70M	124.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	8.292M	8.382M	8.609M	8.614M	8.744M	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	0.119M	0.119M	0.119M	0.119M	0.119M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	36.23M	37.03M	36.94M	36.98M	36.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	71.01M	79.42M	84.95M	89.00M	88.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	21.42M	21.93M	21.34M	21.42M	20.76M	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	86.06M	94.74M	100.78M	104.82M	104.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	225.47M	268.16M	241.56M	230.52M	229.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro