Imation Corporation 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	216.20M	223.10M	232.90M	257.80M	285.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	197.70M	234.90M	212.40M	219.80M	224.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	195.90M	208.80M	235.30M	221.80M	216.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	52.60M	49.70M	60.10M	61.70M	66.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	662.40M	716.50M	740.70M	761.10M	793.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	219.00M	241.40M	244.30M	250.10M	350.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	164.20M	186.00M	186.70M	188.20M	283.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	54.80M	55.40M	57.60M	61.90M	66.60M	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	346.20M	353.00M	339.40M	342.70M	315.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	27.10M	24.40M	25.60M	24.00M	23.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	428.10M	432.80M	422.60M	428.60M	405.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.090B	1.149B	1.163B	1.190B	1.198B	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	164.30M	205.20M	201.20M	200.90M	206.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	140.50M	151.20M	153.20M	138.90M	140.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	304.80M	356.40M	354.40M	339.80M	346.60M	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	68.90M	69.20M	75.10M	79.20M	71.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	68.90M	69.20M	75.10M	79.20M	71.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	373.70M	425.60M	429.50M	419.00M	418.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	38.53M					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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings						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	716.80M	723.70M	733.80M	770.70M	780.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.090B	1.149B	1.163B	1.190B	1.198B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro