Harvest Natural Resources 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	34.75M	60.15M	98.04M	143.36M	29.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	27.32M	28.93M	24.78M	21.40M	22.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.261M	0.728M	2.463M	1.732M	2.193M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets					102.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	69.30M	95.77M	128.62M	169.83M	159.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	70.96M	68.85M	93.67M	62.93M	49.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	2.153M	2.048M	1.938M	1.84M	1.805M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	68.81M	66.80M	91.73M	61.09M	48.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	361.81M	345.05M	329.96M	310.35M	292.56M	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	5.186M	5.427M	2.336M	2.499M	2.293M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	435.81M	417.28M	424.03M	373.94M	342.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	505.11M	513.05M	552.65M	543.77M	502.18M	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	15.55M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.144M	10.98M	13.36M	14.99M	8.463M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	8.83M	16.62M	15.66M	15.50M	24.52M	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					0.599M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	36.34M	33.15M	34.87M	36.08M	35.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		31.54M	32.00M	32.00M	81.78M	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	0.949M	0.908M	0.958M	1.133M	2.268M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	0.949M	32.44M	32.96M	33.13M	84.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	37.29M	65.59M	67.83M	69.21M	119.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	37.19M	34.15M	34.03M	33.78M	33.72M	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	0.437M	0.406M	0.406M	0.402M	0.401M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	254.62M	236.19M	232.21M	230.72M	231.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	191.89M	193.28M	237.52M	232.40M	142.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	66.10M	66.10M	66.10M	65.92M	65.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	86.97M	83.68M	80.78M	76.96M	73.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	467.82M	447.46M	484.82M	474.56M	382.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	505.11M	513.05M	552.65M	543.77M	502.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro