HSN 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	309.23M	381.81M	340.09M	337.37M	344.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	173.36M	222.58M	153.20M	140.26M	160.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	305.20M	296.46M	347.80M	322.37M	307.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	50.42M	44.97M	53.40M	60.63M	51.41M	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	861.81M	970.12M	917.30M	887.37M	891.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	487.97M	480.18M	489.36M	497.44M	484.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	329.62M	321.74M	334.70M	341.54M	334.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	158.35M	158.43M	154.66M	155.90M	150.57M	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	258.05M	258.05M	260.25M	260.34M	260.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.572M	8.372M	9.397M	9.964M	10.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	423.97M	424.85M	424.30M	426.21M	421.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.286B	1.395B	1.342B	1.314B	1.313B	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			69.84M	17.46M	11.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	202.08M	270.23M	205.92M	190.08M	204.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	165.77M	193.99M	165.50M	174.48M	195.89M	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	367.86M	464.22M	441.27M	382.02M	412.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	239.16M	239.11M	239.06M	291.40M	297.17M	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	76.48M	78.13M	75.26M	76.40M	77.47M	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	25.30M	23.82M	20.76M	19.46M	21.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	340.94M	341.06M	335.08M	387.26M	395.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	708.80M	805.28M	776.35M	769.27M	808.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	58.20M	58.41M	58.91M	58.76M	58.48M	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	0.582M	0.584M	0.589M	0.588M	0.585M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.141B	2.180B	2.466B	2.469B	2.198B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-1.565B	-1.591B	-1.901B	-1.925B	-1.694B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						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	576.98M	589.70M	565.25M	544.30M	505.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.286B	1.395B	1.342B	1.314B	1.313B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro