Innotrac 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	1.102M	3.283M	3.272M	3.567M	0.729M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	16.14M	16.98M	11.66M	10.72M	16.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	0.689M	0.743M	0.907M	0.788M	0.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.155M	1.066M	1.189M	1.338M	1.24M	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	19.08M	22.07M	17.03M	16.42M	18.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	50.86M	47.98M	48.90M	48.01M	47.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	37.63M	36.81M	38.12M	37.27M	36.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	13.23M	11.17M	10.79M	10.74M	11.08M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.267M	1.10M	1.015M	1.125M	1.143M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	14.50M	12.27M	11.80M	11.86M	12.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	33.58M	34.34M	28.83M	28.28M	31.18M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.83M	7.914M	4.156M	2.931M	5.519M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.771M	4.203M	3.02M	3.636M	3.067M	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	10.93M	12.40M	7.409M	6.862M	8.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.458M	0.251M	0.039M	0.047M	0.107M	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				0.017M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.083M	1.142M	1.216M	0.628M	0.713M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.353M	2.128M	1.936M	1.484M	1.611M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	13.28M	14.53M	9.345M	8.346M	10.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.01M	13.04M	13.04M	13.06M	12.75M	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	1.301M	1.304M	1.304M	1.306M	1.275M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	66.67M	66.63M	66.60M	66.57M	66.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-47.69M	-48.13M	-48.43M	-47.94M	-47.12M	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	0.016M	0.015M	0.016M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	20.30M	19.82M	19.49M	19.93M	20.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	33.58M	34.34M	28.83M	28.28M	31.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro