Rainmaker Systems 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		8.76M	10.52M	11.84M	9.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		6.25M	7.42M	6.38M	7.07M	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		0.94M	1.17M	1.08M	1.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		15.97M	19.13M	19.31M	17.83M	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				5.17M		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		5.37M	5.43M	5.54M	5.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		0.76M	0.75M	0.77M	0.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		6.13M	6.18M	11.48M	6.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		26.77M	30.23M	30.81M	29.95M	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		6.52M	7.43M	7.63M	6.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		4.42M	5.37M	4.20M	4.84M	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		2.64M	2.25M	2.03M	2.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		18.62M	20.11M	18.32M	16.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		0.01M	0.04M	0.07M	1.44M	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	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		0.51M	0.72M	0.79M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		1.09M	1.39M	1.48M	2.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		19.73M	21.51M	18.32M	18.35M	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		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.02M	0.02M	0.02M	0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		129.37M	128.90M	128.42M	125.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		-117.92M	-116.03M	-113.34M	-110.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		2.60M	2.48M	2.46M	2.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		-1.82M	-1.69M	-1.65M	-1.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		7.04M	8.72M	10.99M	11.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		26.77M	30.23M	30.81M	29.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro