Oil States International 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	70.65M	71.72M	118.85M	123.30M	96.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	842.97M	732.24M	579.45M	552.02M	519.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	727.82M	653.70M	602.83M	592.68M	531.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	23.68M	32.00M	27.71M	29.35M	26.96M	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	1.665B	1.490B	1.329B	1.297B	1.175B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	2.350B	2.234B	2.089B	2.050B	1.894B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	726.23M	676.68M	633.28M	612.81M	571.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.624B	1.557B	1.456B	1.437B	1.323B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments					7.166M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	596.50M	595.05M	590.79M	629.47M	620.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	62.07M	61.84M	61.57M	61.52M	41.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.283B	2.214B	2.108B	2.128B	1.992B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.948B	3.704B	3.437B	3.425B	3.167B	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	32.55M	34.44M	197.52M	192.56M	186.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	372.79M	348.96M	329.90M	315.67M	296.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	69.62M	75.50M	67.61M	54.60M	53.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	6.567M	5.665M	5.694M	6.541M	5.656M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	513.92M	474.95M	607.61M	576.80M	547.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.169B	1.143B	900.48M	884.75M	778.58M	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	101.21M	97.38M	98.69M	90.77M	86.41M	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	26.67M	25.54M	19.49M	21.01M	20.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.297B	1.265B	1.019B	996.54M	885.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.811B	1.740B	1.626B	1.573B	1.433B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	51.63M	51.29M				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	0.552M	0.548M	0.547M	0.546M	0.545M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	562.08M	545.73M	538.78M	531.62M	522.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.586B	1.451B	1.356B	1.264B	1.190B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	112.49M	109.08M	108.92M	96.20M	96.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.541M	1.116M	0.853M	1.042M	1.324M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.137B	1.963B	1.811B	1.852B	1.734B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.948B	3.704B	3.437B	3.425B	3.167B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro