Quepasa 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	8.019M	8.547M	14.72M	11.46M	12.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	11.09M	10.44M	3.197M	3.08M	2.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.002M	1.090M	0.193M	0.20M	0.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	20.29M	20.24M	18.58M	15.18M	15.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	7.364M	6.811M	2.751M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	2.846M	2.402M	2.130M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	4.518M	4.409M	0.6218M	0.74M		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	81.20M	81.62M	3.888M	4.53M	4.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.5241M	0.5373M	0.1571M	0.17M	0.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	86.24M	86.56M	4.667M	5.44M	4.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	106.53M	106.80M	23.25M	20.64M	21.01M	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	2.493M	2.405M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	2.074M	2.055M	0.6199M	0.38M	0.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	2.181M	1.948M	0.8811M	0.99M	0.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.4114M	0.3169M	0.1858M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.0094M	0.009M	0.0098M	0.08M	0.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	7.238M	6.904M	1.916M	1.46M	1.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	9.124M	9.256M	6.721M	6.57M	6.42M	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				0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	9.124M	9.256M	6.721M	6.57M	6.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	16.36M	16.16M	8.637M	8.03M	7.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	36.25M	36.14M	16.67M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.001M	0.001M	0.001M	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.0363M	0.0361M	0.0167M	0.01M	0.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	271.30M	269.97M	188.44M	182.29M	180.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-180.76M	-178.90M	-173.45M	-169.93M	-167.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock				0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity				0.23M	0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	90.16M	90.65M	14.61M	12.61M	13.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	106.53M	106.80M	23.25M	20.64M	21.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro