Polypore International Balance Sheet

Currency in USD

Pro Data Export

Quarterly: March 2013 - December 2010 Previous Quarters
Annual

Assets	2013-03	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12
Cash and Equivalents	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and ST Investments	43.20M	44.87M	52.59M	44.39M	78.96M	92.57M	104.19M	95.82M	102.87M	89.95M
Accounts Receivable	124.00M	137.31M	128.13M	133.54M	120.01M	134.02M	124.32M	133.23M	131.84M	116.72M
Other Receivables	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Raw Materials Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Work in Process Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Finished Goods Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventories	124.68M	119.91M	118.35M	112.96M	107.30M	90.44M	88.56M	87.87M	79.83M	76.95M
Prepaid Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Tax Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Curr Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Land and Improvements	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Buildings and Improvements	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Machine, Furniture & Equip.	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Construction in Progress	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross PP&E	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated D&A	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net PP&E	628.59M	638.80M	630.15M	596.89M	571.45M	527.78M	499.81M	487.91M	448.58M	415.30M
Goodwill	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Intangible Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill and Intangibles	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Receivables	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.561B	1.586B	1.558B	1.519B	1.511B	1.482B	1.459B	1.454B	1.412B	1.348B
Liabilities	2013-03	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12
Accounts Payable	29.01M	32.32M	33.44M	39.72M	34.94M	34.33M	29.09M	33.37M	36.50M	29.59M
Payables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Paybles and Accrued Expenses Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Portion of Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Capital Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Debt & Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liab	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Debt and Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Tax Liab LT	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Liab Non Curr	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pension Liability	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	970.90M	1.007B	993.87M	980.90M	983.39M	986.48M	995.34M	1.002B	996.12M	971.03M
Shareholder's Equity	2013-03	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12
Total Capital Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	64.79M	55.77M	38.30M	24.07M	3.590M	-15.18M	-41.63M	-65.23M	-94.74M	-120.42M
Additional Paid In Capital	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Adjustments for Foreign Currency Translation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Equity Adjustments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Comprehensive Inc	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholders Equity	589.83M	579.08M	564.19M	537.64M	527.29M	495.40M	463.79M	452.10M	415.81M	377.46M

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