Innospec 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	96.00M	81.00M	136.90M	103.40M	94.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	100.00M	99.40M	95.70M	96.80M	89.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	139.10M	135.90M	137.70M	142.40M	127.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	4.40M	4.00M	5.00M	6.50M	3.40M	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	339.50M	320.30M	375.30M	349.10M	314.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	137.00M	133.70M	133.70M	135.10M	132.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	90.50M	87.80M	86.30M	86.20M	83.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	46.50M	45.90M	47.40M	48.90M	48.60M	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	160.40M	159.20M	157.50M	159.40M	160.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.20M	0.60M	0.50M	2.50M	2.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	252.50M	248.50M	222.20M	223.00M	225.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	592.00M	568.80M	597.50M	572.10M	539.20M	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	5.00M	5.00M	80.00M	33.00M	99.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	57.10M	53.30M	53.30M	57.50M	52.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	68.70M	77.00M	82.40M	79.10M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	2.20M	1.40M	1.40M	0.10M	0.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	6.50M	7.30M	4.30M	6.20M	6.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	142.40M	146.00M	221.40M	178.60M	163.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	31.00M	30.00M	10.00M			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	3.40M	2.90M		1.10M	0.90M	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	39.10M	39.60M	47.80M	43.80M	44.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	81.00M	79.70M	64.60M	52.70M	54.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	223.40M	225.70M	286.00M	231.30M	218.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	23.07M	23.05M	23.35M	23.75M	23.70M	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	0.30M	0.30M	0.30M	0.30M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	292.20M	291.50M	289.40M	285.90M	286.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	284.00M	259.40M	239.80M	256.60M	232.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	88.00M	88.10M	79.60M	66.50M	66.50M	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	368.60M	343.10M	311.50M	340.80M	320.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	592.00M	568.80M	597.50M	572.10M	539.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro