Powell Industries 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	128.14M	104.27M	124.47M	137.27M	122.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	98.25M	133.26M	113.39M	112.00M	107.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	42.76M	37.74M	36.64M	41.34M	39.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	4.208M	4.331M	7.04M	6.87M	8.114M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	77.77M	53.14M	51.57M	43.93M	36.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	355.13M	336.52M	336.68M	346.71M	317.19M	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	73.77M	66.51M	59.64M	59.87M	61.44M	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	15.50M	16.16M	16.85M	25.47M	26.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.511M	7.789M	8.507M	7.722M	7.808M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	96.78M	90.46M	84.99M	93.07M	96.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	451.92M	426.98M	421.68M	439.78M	413.19M	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	0.916M	1.038M	1.14M	1.378M	1.446M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	60.23M	51.60M	56.89M	46.78M	43.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	23.96M	19.78M	26.92M	21.30M	20.09M	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	68.62M	65.14M	44.52M	64.56M	46.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	161.69M	145.97M	137.72M	144.16M	118.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	3.712M	3.803M	4.301M	4.387M	4.543M	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	1.082M	1.069M	1.066M	0.884M	0.884M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	7.749M	7.542M	8.609M	8.55M	8.618M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	169.44M	153.51M	146.33M	152.70M	127.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	11.77M	11.77M	11.75M	11.74M	11.72M	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	0.118M	0.118M	0.117M	0.117M	0.117M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	35.19M	34.42M	34.34M	35.20M	35.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	247.92M	240.51M	242.25M	251.61M	249.90M	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	282.47M	273.46M	275.34M	287.08M	285.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	451.92M	426.98M	421.68M	439.78M	413.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro