inContact 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	16.43M	17.97M	18.31M	20.42M	10.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	12.85M	12.92M	11.32M	10.34M	9.676M	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	3.16M	2.526M	2.733M	2.658M	2.759M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	32.44M	33.41M	32.36M	33.42M	22.90M	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	20.02M	18.68M	18.22M	15.14M	13.72M	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	5.493M	5.48M	5.615M	5.75M	5.887M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.902M	0.837M	0.425M	0.412M	0.314M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	26.41M	25.00M	24.26M	21.31M	19.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	58.85M	58.41M	56.62M	54.73M	42.82M	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	3.113M	2.831M	1.498M	1.585M	1.761M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.998M	7.18M	6.372M	5.582M	7.861M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.577M	4.06M	3.158M	3.00M	3.617M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.369M	1.056M	1.306M	1.182M	1.034M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities					0.196M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	15.06M	15.13M	12.33M	11.35M	14.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	6.783M	5.964M	5.299M	2.129M	9.944M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	8.192M	7.071M	5.645M	2.472M	10.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	23.25M	22.20M	17.98M	13.82M	24.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	43.86M	43.62M	43.43M	43.31M	35.76M	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	0.004M	0.004M	0.004M	0.004M	0.004M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	112.55M	111.42M	110.72M	109.82M	84.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-76.95M	-75.20M	-72.08M	-68.92M	-66.78M	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	35.60M	36.22M	38.64M	40.91M	18.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	58.85M	58.41M	56.62M	54.73M	42.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro