NN 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	11.81M	4.536M	12.08M	9.923M	4.572M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	76.38M	66.71M	72.99M	81.55M	84.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	46.02M	46.02M	43.87M	42.65M	41.22M	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	5.097M	6.759M	5.657M	5.525M	6.977M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	139.30M	124.02M	134.59M	139.65M	136.98M	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	121.65M	120.53M	119.78M	123.59M	120.81M	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	9.291M	8.939M	9.415M	10.22M	10.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	3.969M	5.969M	5.188M	5.272M	5.373M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	134.91M	135.44M	134.38M	139.08M	136.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	274.21M	259.46M	268.98M	278.73M	273.17M	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	5.714M	6.503M	9.243M	6.655M	7.407M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	43.37M	48.22M	45.98M	55.46M	54.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	10.81M	11.70M	12.60M	12.85M	12.08M	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	5.78M	4.766M	5.768M	7.002M	6.937M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	67.74M	73.04M	75.28M	83.36M	81.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	81.63M	71.63M	81.13M	80.13M	84.84M	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	3.979M	3.81M	4.011M	4.396M	4.296M	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	11.53M	11.30M	9.958M	1.843M	1.823M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	97.14M	86.74M	95.10M	95.02M	99.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	164.88M	159.78M	170.37M	178.38M	181.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	17.02M	16.95M	16.95M	16.94M	16.80M	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	0.169M	0.169M	0.169M	0.169M	0.169M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	55.43M	55.07M	54.71M	54.28M	53.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	33.52M	27.61M	22.71M	18.01M	12.18M	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	109.34M	99.68M	98.60M	100.35M	91.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	274.21M	259.46M	268.98M	278.73M	273.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro