HCC Insurance 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	287.36M	334.37M	320.70M	317.77M	269.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.916B	1.967B	1.980B	2.063B	2.004B	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	2.203B	2.301B	2.301B	2.381B	2.274B	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	6.252B	6.050B	6.052B	5.835B	5.746B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	873.90M	872.81M	873.38M	842.06M	841.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	239.68M	183.61M	190.19M	187.93M	178.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	7.562B	7.296B	7.341B	7.094B	6.982B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	9.765B	9.597B	9.642B	9.475B	9.256B	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	5.781B	5.721B	5.758B	5.687B	5.526B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	5.781B	5.721B	5.758B	5.687B	5.526B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	563.83M	478.79M	493.75M	393.71M	298.68M	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	126.55M	123.42M	122.93M	124.62M	123.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	690.38M	602.22M	616.68M	518.33M	422.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	6.471B	6.323B	6.375B	6.205B	5.948B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	102.20M	104.10M	106.51M	110.27M	114.59M	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	123.00M	122.72M	122.66M	122.59M	121.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.005B	1.001B	998.58M	995.05M	976.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	2.497B	2.430B	2.386B	2.342B	2.288B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	574.47M	507.52M	441.76M	335.58M	174.14M	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	3.294B	3.274B	3.267B	3.270B	3.308B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	9.765B	9.597B	9.642B	9.475B	9.256B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro