Smith & Wesson Holding Corporation Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	25.74M	49.19M	37.68M	58.29M	32.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	50.52M	58.79M	74.14M	69.27M	68.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	60.16M	59.28M	57.57M	51.72M	56.19M	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	10.79M	11.32M	11.05M	10.21M	6.862M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	161.54M	192.65M	194.51M	203.56M	177.50M	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	62.25M	64.93M	63.47M	62.39M	56.25M	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	8.045M	8.239M	8.437M	8.692M	8.859M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	5.952M	5.838M	6.558M	6.804M	6.741M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	76.25M	79.01M	78.46M	77.89M	71.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	237.79M	271.66M	272.97M	281.45M	249.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt		30.54M			30.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	26.40M	31.98M	32.98M	40.12M	21.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	42.78M	45.82M	48.23M	52.18M	41.33M	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	69.17M	108.34M	112.32M	122.29M	92.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	50.00M	50.00M	50.00M	50.00M	50.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax	5.319M	5.309M	5.309M	5.309M	4.004M	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	12.33M	12.15M	8.955M	8.763M	9.406M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	67.65M	67.46M	64.26M	64.07M	63.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	136.82M	175.79M	176.58M	186.37M	156.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	64.88M	64.87M	64.61M	64.51M	60.26M	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	0.066M	0.066M	0.066M	0.066M	0.061M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	188.05M	187.39M	186.32M	185.80M	185.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-80.82M	-85.26M	-83.67M	-84.46M	-85.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	6.396M	6.396M	6.396M	6.396M	6.396M	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	100.97M	95.87M	96.39M	95.08M	93.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	237.79M	271.66M	272.97M	281.45M	249.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro