hhgregg 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	59.24M	5.351M	2.113M	1.91M	72.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	38.10M	63.37M	55.88M	42.89M	28.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	282.41M	415.90M	345.95M	291.60M	212.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.562M	5.257M	4.948M	5.632M	11.06M	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	394.95M	498.08M	416.35M	348.52M	330.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	347.93M	342.27M	328.38M	299.14M	273.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	143.66M	134.30M	126.39M	118.25M	111.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	204.27M	207.97M	201.98M	180.90M	162.78M	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	1.934M	1.219M	1.242M	1.159M	1.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	247.83M	252.19M	243.04M	231.54M	219.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	642.78M	750.28M	659.39M	580.05M	549.64M	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		28.14M	33.90M	5.85M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	122.60M	214.09M	160.45M	131.82M	94.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	48.09M	72.75M	54.11M	43.37M	49.19M	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	28.99M	32.23M	36.31M	27.97M	21.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	199.68M	347.22M	284.77M	209.00M	165.34M	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	12.28M	86.88M	84.42M	75.52M	12.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	83.58M	86.88M	84.42M	75.52M	67.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	283.26M	434.11M	369.20M	284.52M	233.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	36.35M	37.24M	37.04M	38.24M	39.72M	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	0.004M	0.004M	0.004M	0.004M	0.004M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	277.85M	275.56M	272.06M	270.53M	268.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	129.28M	75.65M	53.17M	47.15M	47.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	47.57M	35.00M	35.00M	22.11M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-0.041M	-0.041M	-0.041M	-0.041M	-0.041M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	359.52M	316.17M	290.20M	295.53M	316.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	642.78M	750.28M	659.39M	580.05M	549.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro