PositiveID Corporation 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	0.144M	0.028M	0.472M	1.191M	2.188M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.111M	0.082M	0.186M	0.173M	0.185M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets				0.75M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	0.255M	0.11M	0.658M	2.114M	2.373M	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	0.042M	0.044M	0.054M	0.103M	0.117M	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	1.794M	1.895M	1.997M	2.847M	1.235M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.897M	0.417M	0.258M	0.14M	0.024M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.733M	2.356M	2.309M	3.09M	1.376M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.988M	2.466M	2.967M	5.204M	3.749M	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	1.314M	1.02M	0.851M	0.738M	0.445M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.267M	1.799M	1.164M	1.079M	1.137M	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	0.396M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.977M	2.819M	2.015M	1.817M	1.582M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	1.193M	5.417M	4.144M	1.40M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.193M	5.417M	4.144M	1.40M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.17M	8.236M	6.159M	3.217M	1.582M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	107.65M	54.00M	47.69M	40.70M	37.43M	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	1.076M	0.54M	0.477M	0.407M	0.374M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	89.85M	82.04M	80.27M	76.95M	79.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-90.46M	-86.10M	-81.69M	-75.37M	-71.84M	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	-1.65M	-2.25M	-2.25M		-5.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	-1.182M	-5.77M	-3.192M	1.987M	2.167M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.988M	2.466M	2.967M	5.204M	3.749M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro