Perficient 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	2.654M	9.732M	1.959M	12.49M	19.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	66.09M	60.89M	62.63M	58.31M	48.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.496M	1.246M	1.823M	1.388M	1.405M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	2.523M	3.118M	4.662M	4.891M	3.874M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	72.76M	74.99M	71.07M	77.08M	73.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	10.92M	10.48M	10.74M	10.16M	9.242M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	7.119M	6.989M	7.082M	6.71M	6.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	3.797M	3.49M	3.654M	3.448M	2.662M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments					1.066M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	157.22M	142.17M	143.78M	131.56M	123.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	3.53M	3.288M	2.926M	3.062M	2.775M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	164.55M	148.94M	150.36M	138.07M	129.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	237.31M	223.93M	221.43M	215.15M	203.31M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	4.44M	5.029M	4.033M	3.289M	2.874M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	15.26M	18.48M	21.92M	22.12M	14.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	19.70M	23.51M	25.96M	25.41M	17.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	6.20M					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	1.406M	1.461M	1.687M	1.948M	2.246M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	7.606M	1.461M	1.687M	1.948M	2.246M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	27.30M	24.97M	27.64M	27.36M	20.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	29.51M	28.74M	28.25M	28.04M	27.92M	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	0.037M	0.036M	0.035M	0.035M	0.034M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	257.48M	248.86M	243.16M	236.82M	231.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	8.328M	5.342M	2.621M	-0.845M	-3.612M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	55.59M	55.00M	51.73M	48.02M	44.57M	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	210.01M	198.96M	193.79M	187.79M	183.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	237.31M	223.93M	221.43M	215.15M	203.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro