Ladenburg Thalmann Financial Services 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	24.02M	24.64M	12.21M	11.71M	10.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	43.18M	46.75M	27.16M	35.59M	32.79M	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	111.04M	115.70M	39.37M	47.30M	42.94M	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	11.59M	12.01M	2.293M	2.427M	2.599M	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	186.12M	189.99M	54.24M	54.88M	55.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	30.60M	29.44M	4.892M	4.959M	5.046M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	228.31M	231.44M	61.42M	62.26M	63.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	339.34M	347.14M	100.79M	109.56M	106.10M	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	39.30M	45.09M	11.98M	15.77M	15.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	13.32M	13.76M	6.857M	5.547M	6.206M	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	0.033M	0.078M	0.01M	1.758M	0.049M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	251.28M	256.12M	48.89M	55.04M	52.41M	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	6.101M	6.548M	3.054M	2.827M	2.625M	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	19.97M	21.03M	2.491M	2.647M	2.779M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	26.07M	27.58M	5.545M	5.474M	5.404M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	277.35M	283.70M	54.44M	60.51M	57.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	183.92M	183.25M	182.95M	183.06M	183.52M	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	0.018M	0.018M	0.018M	0.018M	0.018M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	205.58M	204.06M	193.32M	192.95M	192.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-143.61M	-140.63M	-146.98M	-143.91M	-144.11M	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	61.99M	63.44M	46.35M	49.05M	48.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	339.34M	347.14M	100.79M	109.56M	106.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro