KBW 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	144.72M	136.58M	117.15M	114.23M	125.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	39.20M	103.75M	94.07M	92.20M	28.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	183.92M	240.33M	211.22M	206.44M	153.83M	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	14.10M	14.95M	15.92M	16.75M	17.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	256.64M	194.50M	219.89M	345.37M	452.53M	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	51.48M	50.02M	56.08M	57.29M	54.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	338.19M	278.77M	301.14M	419.40M	524.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	522.11M	519.10M	512.36M	625.84M	678.57M	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	22.33M	25.71M	17.98M	20.44M	22.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	5.622M	36.10M	19.74M	11.15M	10.77M	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	27.95M	61.81M	45.54M	39.20M	36.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	13.92M	7.909M	8.705M	19.63M	16.15M	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	99.40M	66.23M	58.99M	132.96M	171.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	113.31M	74.14M	67.69M	152.59M	187.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	141.26M	135.95M	113.23M	191.79M	224.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	30.13M	28.88M	33.02M	34.98M	36.13M	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	0.301M	0.289M	0.292M	0.31M	0.321M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	145.86M	147.89M	145.81M	162.16M	176.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	245.67M	246.94M	264.94M	282.39M	288.46M	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			0.00		0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	380.85M	383.15M	399.13M	434.05M	454.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	522.11M	519.10M	512.36M	625.84M	678.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro