Select Comfort 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	170.95M	136.28M	116.36M	77.62M	101.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	12.45M	13.84M	7.973M	7.134M	8.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	24.88M	24.85M	21.00M	20.58M	18.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.079M	5.778M	6.93M	7.74M	7.386M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	6.042M	6.004M	5.927M	4.728M	4.588M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	223.89M	191.20M	162.31M	121.96M	145.30M	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	49.46M	43.85M	38.85M	36.23M	35.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	10.03M	10.04M	20.08M	20.01M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	4.958M	4.606M	4.303M	4.518M	4.287M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	79.99M	71.46M	75.61M	73.32M	54.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	303.88M	262.66M	237.92M	195.28M	199.60M	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	53.87M	50.14M	45.82M	40.17M	48.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	36.57M	39.69M	36.00M	26.38M	30.63M	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	37.58M	29.22M	30.79M	23.65M	29.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	128.01M	119.05M	112.61M	90.21M	108.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	14.42M	14.22M	15.20M	15.38M	15.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	14.42M	14.22M	15.20M	15.38M	15.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	142.44M	133.27M	127.81M	105.59M	123.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	56.70M	56.40M	56.17M	55.99M	55.59M	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	0.567M	0.564M	0.562M	0.56M	0.556M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	57.35M	47.70M	43.79M	40.66M	37.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	103.52M	81.10M	65.73M	48.50M	37.21M	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	161.44M	129.39M	110.11M	89.69M	75.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	303.88M	262.66M	237.92M	195.28M	199.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro