Power - One 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	224.00M	204.88M	182.71M	142.72M	243.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	217.13M	242.89M	237.84M	244.48M	234.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	158.45M	160.52M	156.58M	177.34M	185.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	12.60M	15.35M	20.33M	21.83M	20.94M	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	612.18M	623.64M	597.46M	586.37M	683.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment			162.12M	162.74M	150.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation			80.67M	83.01M	77.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	93.39M	87.22M	81.45M	79.73M	73.11M	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	17.01M	17.41M	18.01M	18.82M	18.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	12.97M	15.24M	8.465M	8.494M	9.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	123.36M	119.88M	107.93M	107.04M	101.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	735.55M	743.52M	705.39M	693.41M	784.70M	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					0.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	147.22M	177.33M	141.10M	143.86M	168.00M	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				0.109M	0.303M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	215.28M	246.11M	228.54M	213.73M	354.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt			36.02M	35.99M	35.95M	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	35.67M	36.12M	54.70M	53.33M	46.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	59.95M	56.82M	111.16M	109.47M	102.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	275.23M	302.93M	339.70M	323.20M	456.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	121.95M	121.84M	103.85M	103.70M	103.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	36.33M	36.33M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.122M	0.122M	0.104M	0.104M	0.104M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	656.05M	652.97M	630.42M	627.95M	625.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-247.90M	-252.88M	-285.24M	-326.68M	-358.36M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	460.32M	440.58M	365.68M	370.21M	327.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	735.55M	743.52M	705.39M	693.41M	784.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro