Multimedia Games Holding Company 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	57.70M	53.74M	46.71M	49.24M	30.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	15.75M	16.56M	16.15M	14.36M	32.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	9.751M	8.968M	7.291M	6.388M	3.123M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.748M	3.936M	5.30M	2.393M	2.206M	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	99.27M	97.61M	89.73M	86.80M	83.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	244.12M	242.39M	269.09M	266.04M	262.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	194.78M	196.07M	221.70M	219.92M	216.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	49.34M	46.31M	47.40M	46.13M	46.11M	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	38.47M	27.01M	28.40M	27.78M	29.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.114M	2.398M	2.471M	3.198M	3.089M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	97.08M	86.48M	91.50M	94.62M	99.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	196.35M	184.09M	181.23M	181.41M	182.39M	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	3.70M	3.70M	3.70M	2.963M	0.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	25.70M	22.17M	25.86M	22.12M	21.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.973M	1.518M	1.131M	1.539M	2.695M	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	30.62M	27.39M	30.69M	26.62M	25.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	31.69M	32.38M	33.30M	41.10M	43.50M	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	0.618M	0.657M	0.679M	0.679M	0.679M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	32.44M	33.40M	34.64M	42.75M	45.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	63.06M	60.79M	65.33M	69.37M	70.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	27.38M	27.09M	26.83M	26.56M	27.03M	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	0.355M	0.352M	0.346M	0.343M	0.341M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	101.55M	98.71M	95.06M	93.81M	92.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	93.71M	86.89M	81.11M	78.01M	75.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	62.05M	62.05M	60.16M	60.16M	56.42M	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	133.29M	123.30M	115.90M	112.04M	111.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	196.35M	184.09M	181.23M	181.41M	182.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro