MWI Veterinary Supply 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	0.512M	0.551M	0.606M	0.989M	0.974M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	267.89M	237.88M	215.86M	210.52M	208.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	238.88M	235.17M	170.06M	174.92M	183.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.767M	6.133M	10.08M	5.175M	5.50M	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	516.40M	481.43M	398.28M	393.76M	400.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	56.03M	54.68M	44.20M	42.25M	41.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	21.41M	19.84M	18.99M	18.28M	17.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	34.62M	34.84M	25.21M	23.97M	24.10M	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	100.84M	100.03M	73.94M	75.09M	75.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.216M	7.149M	6.792M	6.756M	2.729M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	142.67M	142.02M	105.94M	105.81M	102.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	659.07M	623.45M	504.22M	499.57M	502.57M	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	0.764M	52.46M	0.909M	14.87M	0.929M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	234.94M	230.14M	182.59M	175.03M	176.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	19.47M	18.34M	16.38M	17.24M	16.44M	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	319.65M	300.94M	202.80M	207.14M	221.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.275M	0.351M	0.354M	0.57M	0.782M	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	6.896M	6.442M	5.989M	5.997M	5.964M	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	3.262M	2.529M	2.271M	2.381M	2.386M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	10.43M	9.322M	8.614M	8.948M	9.132M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	330.09M	310.26M	211.41M	216.09M	230.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	12.73M	12.72M	12.62M	12.56M	12.55M	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	0.127M	0.127M	0.126M	0.126M	0.126M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	142.38M	141.56M	133.76M	133.24M	132.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	185.86M	172.68M	159.49M	149.46M	138.07M	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	328.98M	313.18M	292.81M	283.48M	271.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	659.07M	623.45M	504.22M	499.57M	502.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro