Collective Brands Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	193.10M	181.30M	212.60M	234.80M	270.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	168.90M	146.00M	140.10M	171.80M	146.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	571.40M	563.40M	556.30M	585.00M	575.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	62.20M	61.50M	54.10M	59.80M	61.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	21.60M	21.80M	20.50M	20.30M	20.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.024B	980.30M	998.30M	1.108B	1.104B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.433B		1.456B	1.443B	1.466B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.071B		1.079B	1.060B	1.042B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	361.90M	369.40M	377.50M	383.40M	423.50M	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	651.70M	654.50M	657.10M	660.50M	704.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	30.20M	31.40M	39.20M	39.40M	40.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.055B	1.066B	1.082B	1.090B	1.179B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.080B	2.046B	2.08B	2.198B	2.284B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt	5.10M	5.10M	5.10M	5.10M	5.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	283.00M	291.60M	267.50M	310.00M	295.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	152.10M	146.10M	156.90M	154.40M	158.20M	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	440.20M	442.80M	429.50M	469.50M	458.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	603.60M	604.80M	606.00M	657.00M	658.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax	121.10M	122.40M	132.00M	40.60M	65.40M	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	200.00M	202.80M	184.60M	186.10M	211.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	924.70M	930.00M	922.60M	883.70M	935.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.365B	1.373B	1.352B	1.353B	1.394B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						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			0.60M	0.60M	0.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital			702.50M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings				815.40M	858.80M	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	28.90M	28.70M	27.00M	28.60M	30.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	714.60M	673.50M	727.90M	845.10M	889.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.080B	2.046B	2.08B	2.198B	2.284B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro