Interface 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	63.08M	50.64M	44.39M	27.30M	39.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	126.65M	156.17M	158.01M	163.17M	147.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	171.90M	166.07M	171.12M	170.52M	159.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	27.66M	23.41M	28.36M	29.35M	30.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets			1.20M	1.20M	1.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	401.63M	405.98M	412.19M	401.32M	388.21M	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	196.84M	190.12M	188.07M	188.29M	184.72M	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	76.50M	74.56M	76.57M	81.15M	79.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	55.77M	54.32M	55.49M	57.68M	57.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	378.14M	366.29M	367.12M	377.91M	374.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	779.77M	772.27M	779.30M	779.24M	762.63M	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	50.62M	55.29M	57.48M	50.20M	58.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	104.28M	93.88M	96.26M	100.68M	93.02M	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	154.90M	149.17M	153.74M	150.88M	151.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	294.53M	294.51M	294.49M	294.47M	294.45M	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	8.734M	8.391M	8.471M	8.498M	8.542M	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	38.35M	39.16M	34.07M	35.08M	35.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	341.61M	342.06M	337.03M	338.04M	338.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	496.50M	491.23M	490.77M	488.92M	489.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	65.96M					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	6.594M	6.548M	6.546M	6.546M	6.504M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	363.84M	361.40M	360.18M	359.11M	357.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-24.00M	-16.76M	-19.37M	-30.23M	-41.73M	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	283.27M	281.04M	288.53M	290.32M	272.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	779.77M	772.27M	779.30M	779.24M	762.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro