hhgregg Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	5.35M	2.11M	1.91M	72.79M	71.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	63.37M	55.88M	42.89M	28.74M	49.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	415.90M	345.95M	291.60M	212.01M	363.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.26M	4.95M	5.63M	11.06M	3.44M	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	498.08M	416.35M	348.51M	330.21M	496.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	342.27M	328.38M	299.14M	273.83M	260.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	134.30M	126.39M	118.25M	111.05M	106.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	207.97M	201.98M	180.90M	162.78M	154.19M	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	1.22M	1.24M	1.16M	1.04M	1.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	252.19M	243.04M	231.54M	219.44M	210.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	750.27M	659.39M	580.05M	549.64M	707.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt	28.14M	33.90M	5.85M		0.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	214.09M	160.45M	131.81M	94.36M	176.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	72.75M	54.11M	43.37M	49.19M	56.80M	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	32.23M	36.31M	27.97M	21.79M	23.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	347.22M	284.77M	209.00M	165.34M	257.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt					86.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
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	86.88M	84.42M	75.52M	67.71M	63.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	86.88M	84.42M	75.52M	67.71M	150.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	434.11M	369.19M	284.52M	233.06M	407.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	37.24M	37.04M	38.24M	39.73M	39.70M	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	0.00M	0.00M	0.00M	0.00M	0.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	275.56M	272.06M	270.53M	268.71M	266.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	75.65M	53.17M	47.15M	47.91M	33.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	35.00M	35.00M	22.11M	0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	316.17M	290.20M	295.53M	316.59M	299.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	750.27M	659.39M	580.05M	549.64M	707.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro