Startek 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	10.47M	9.719M	11.52M	20.15M	20.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	36.80M	37.74M	40.35M	41.06M	41.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.882M	2.534M	3.49M	4.244M	4.354M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	5.124M	5.485M	6.258M	7.048M	6.123M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	56.14M	56.33M	62.38M	73.28M	73.20M	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	33.51M	38.48M	41.00M	42.26M	45.33M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.134M	2.084M	1.999M	1.73M	1.766M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	39.94M	45.11M	48.30M	49.92M	53.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	96.08M	101.43M	110.68M	123.20M	126.48M	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	8.046M	7.385M	6.951M	7.754M	4.497M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	11.51M	11.74M	13.79M	17.84M	14.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.558M	0.671M	0.866M	0.702M	0.671M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.982M	1.25M	1.58M	0.667M	1.295M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	23.93M	23.48M	26.01M	30.05M	24.04M	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	0.655M	0.83M	0.989M	1.267M	0.853M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	3.146M	3.586M	3.832M	4.214M	3.886M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	27.07M	27.07M	29.84M	34.26M	27.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	15.25M	15.25M	15.26M	15.24M	15.16M	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	0.152M	0.152M	0.153M	0.152M	0.152M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	71.42M	71.06M	70.62M	70.26M	69.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-4.482M	1.65M	9.111M	15.91M	25.56M	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	69.00M	74.36M	80.83M	88.93M	98.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	96.08M	101.43M	110.68M	123.20M	126.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro