Polypore 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	78.96M	92.57M	104.19M	95.82M	102.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	120.01M	134.02M	124.32M	133.23M	131.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	107.30M	90.44M	88.56M	87.87M	79.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	23.46M	21.56M	19.20M	20.74M	16.84M	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	332.87M	341.76M	338.39M	339.75M	333.50M	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	571.45M	527.78M	499.81M	487.91M	448.58M	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	598.52M	602.90M	608.11M	613.69M	617.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.843M	9.431M	12.82M	13.04M	3.454M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.178B	1.140B	1.121B	1.115B	1.078B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.511B	1.482B	1.459B	1.454B	1.412B	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	3.696M	3.682M	3.702M	3.736M	3.725M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	34.94M	34.33M	29.09M	33.37M	36.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	52.61M	61.91M	67.44M	58.94M	68.21M	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	94.59M	105.80M	105.76M	105.98M	114.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	706.20M	705.84M	708.61M	712.84M	712.66M	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	80.91M	76.60M	88.17M	85.57M	75.94M	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	16.20M	16.16M	14.81M	15.37M	14.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	884.80M	876.68M	887.24M	894.00M	880.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	979.39M	982.49M	993.00M	999.98M	995.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	46.53M	46.50M	46.50M	46.32M	45.97M	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	0.465M	0.465M	0.465M	0.463M	0.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	531.80M	527.24M	508.34M	504.25M	500.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.59M	-15.18M	-41.63M	-65.24M	-94.74M	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	3.994M	3.995M	2.346M	2.307M	0.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	531.29M	499.39M	466.14M	454.41M	416.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.511B	1.482B	1.459B	1.454B	1.412B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro