Solera 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	372.80M	353.52M	378.08M	371.10M	388.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	152.59M	138.31M	147.49M	154.63M	141.19M	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	20.24M	19.99M	24.02M	24.90M	27.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	558.68M	523.14M	560.18M	560.94M	569.54M	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	57.48M	58.75M	58.74M	64.48M	57.01M	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	1.380B	1.378B	1.427B	1.476B	974.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	16.93M	16.79M	17.24M	19.46M	13.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.500B	1.497B	1.547B	1.608B	1.090B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.059B	2.021B	2.107B	2.169B	1.660B	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	5.741M	23.03M	23.39M	24.04M	5.942M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	23.86M	19.21M	24.36M	37.80M	31.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	146.26M	119.44M	123.38M	140.27M	125.13M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	191.06M	174.08M	185.97M	214.13M	185.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	989.64M	981.39M	998.98M	1.020B	582.51M	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	23.46M	22.82M	25.87M	30.54M	34.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	88.46M	85.44M	90.76M	94.84M	109.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	23.50M	23.15M	23.84M	24.13M	25.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.125B	1.113B	1.139B	1.170B	751.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.316B	1.287B	1.325B	1.384B	936.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	69.45M	70.16M	70.86M	70.80M	70.61M	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	585.88M	587.06M	594.96M	587.26M	560.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	149.40M	158.26M	174.33M	151.37M	141.06M	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	10.19M	10.88M	10.78M	10.06M	9.075M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	742.66M	733.68M	781.69M	785.11M	723.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.059B	2.021B	2.107B	2.169B	1.660B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro