Information Services Group 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	16.97M	24.47M	17.12M	12.86M	20.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	46.90M	42.85M	49.69M	51.84M	39.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.685M	2.118M	2.617M	2.787M	7.939M	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	69.44M	72.77M	73.56M	70.58M	71.22M	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	3.309M	2.954M	3.162M	2.877M	2.756M	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	67.97M	69.76M	134.23M	137.34M	139.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.955M	0.996M	1.146M	1.284M	1.334M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	72.24M	73.71M	138.54M	141.50M	143.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	141.68M	146.48M	212.10M	212.08M	215.01M	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	7.75M	7.00M	6.25M	5.50M	4.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	4.679M	4.089M	5.389M	3.356M	5.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	15.98M	16.75M	21.33M	16.95M	16.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	3.598M	4.604M	3.57M	4.464M	4.075M	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	32.01M	32.44M	36.54M	30.27M	31.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	60.56M	63.06M	64.81M	66.56M	68.31M	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	9.841M	10.30M	18.03M	18.49M	20.58M	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	3.497M	4.786M	4.871M	4.861M	4.848M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	73.90M	78.15M	87.71M	89.91M	93.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	105.91M	110.60M	124.25M	120.18M	124.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	36.17M	36.28M	35.99M	36.38M	36.34M	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	0.037M	0.037M	0.037M	0.036M	0.036M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	204.34M	204.08M	204.07M	203.21M	202.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-166.10M	-165.53M	-113.55M	-110.95M	-111.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.631M	0.45M	0.695M	0.057M	0.057M	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	35.77M	35.88M	87.85M	91.91M	90.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	141.68M	146.48M	212.10M	212.08M	215.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro