Rock Tenn 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	76.00M	82.10M	82.80M	93.10M	11.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.054B	986.30M	1.110B	1.128B	330.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	921.60M	932.70M	849.80M	833.70M	280.40M	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	153.30M	202.70M	186.70M	231.50M	88.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.205B	2.204B	2.229B	2.286B	710.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	7.082B	6.955B	6.846B	6.863B	2.419B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.534B	1.426B	1.319B	1.249B	1.166B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	5.548B	5.529B	5.527B	5.614B	1.252B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments					24.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.625B	2.676B	2.639B	2.686B	897.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	225.40M	167.20M	171.10M	178.50M	28.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	8.398B	8.372B	8.337B	8.478B	2.203B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	10.60B	10.58B	10.57B	10.76B	2.913B	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	260.00M	161.00M	143.30M	241.50M	237.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	760.20M	729.30M	780.70M	845.90M	264.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	211.20M	176.80M	220.00M	269.90M	76.80M	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	200.20M	179.40M	174.30M	192.20M	50.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.432B	1.246B	1.318B	1.550B	629.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	3.148B	3.315B	3.302B	3.242B	774.80M	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	896.10M	881.70M	827.10M	979.60M	194.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	7.80M	6.50M	6.30M	7.80M	7.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	156.60M	153.30M	153.30M	139.20M	28.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	5.681B	5.876B	5.875B	5.674B	1.170B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	7.112B	7.122B	7.194B	7.223B	1.799B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	70.67M	70.54M	70.47M	71.21M	39.41M	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	0.70M	0.70M	0.70M	0.70M	0.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.785B	2.770B	2.763B	2.764B	302.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	982.60M	970.00M	907.40M	837.50M	878.80M	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	0.60M	0.70M	0.70M	0.90M	5.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	3.491B	3.453B	3.372B	3.541B	1.114B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	10.60B	10.58B	10.57B	10.76B	2.913B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro