Isramco 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	1.427M	2.412M	7.677M	4.596M	3.751M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	7.025M	6.459M	5.672M	5.726M	5.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	0.083M	0.086M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.376M	0.62M	4.539M	0.415M	0.592M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets		0.961M	4.481M	1.664M	0.135M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	11.00M	13.08M	24.53M	15.54M	14.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	237.22M	232.62M	229.25M	224.75M	223.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	107.72M	105.22M	100.15M	97.13M	94.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	129.50M	127.39M	129.10M	127.62M	129.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		4.554M	3.623M	20.94M	15.88M	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	0.318M	1.421M	3.673M	0.558M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	136.11M	138.83M	140.24M	153.89M	152.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	147.12M	151.91M	164.77M	169.43M	166.31M	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	10.00M	20.00M	20.00M	25.88M	27.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	10.92M	9.36M	9.302M	8.788M	7.933M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	32.44M	25.52M	31.82M	36.02M	24.12M	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	0.312M				0.405M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	53.68M	55.70M	62.96M	71.19M	60.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt					74.95M	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	75.60M	77.66M	79.56M	79.54M	17.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	75.60M	77.66M	79.56M	79.54M	91.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	129.28M	133.36M	142.52M	150.73M	152.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	2.718M	2.718M	2.718M	2.718M	2.718M	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	0.027M	0.027M	0.027M	0.027M	0.027M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	23.19M	23.19M	23.19M	23.19M	23.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-5.226M	-6.768M	-2.46M	-17.15M	-18.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.164M	0.164M	0.164M	0.164M	0.164M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	0.005M	0.005M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	17.84M	18.55M	22.25M	18.70M	14.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	147.12M	151.91M	164.77M	169.43M	166.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro