Schweitzer Mauduit International 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	85.30M	76.50M	61.30M	62.10M	77.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	110.50M	115.20M	129.40M	124.80M	110.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	122.10M	113.80M	111.80M	125.80M	124.20M	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	4.50M	3.30M	11.60M	13.90M	12.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	340.30M	327.00M	314.10M	326.60M	325.20M	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	420.40M	428.80M	439.90M	474.70M	464.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	43.70M	38.70M	29.90M	25.50M	21.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	7.00M	7.10M	7.80M	8.70M	8.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	33.50M	31.80M	34.00M	63.30M	56.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	520.30M	518.20M	524.00M	579.40M	558.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	860.60M	845.20M	838.10M	906.00M	883.50M	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	3.30M	5.00M	5.00M	8.70M	9.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	54.80M	53.70M	57.30M	56.80M	59.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	78.40M	82.10M	87.00M	90.30M	94.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues			0.00	1.10M	3.60M	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	141.70M	140.80M	149.30M	156.90M	165.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	144.20M	141.00M	159.90M	157.30M	101.50M	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	23.10M	19.80M	22.90M	32.90M	30.10M	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	25.00M	25.40M	25.00M	21.20M	20.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	236.80M	228.50M	247.80M	259.30M	200.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	378.50M	369.30M	397.10M	416.20M	365.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	15.94M	16.18M	16.12M	16.40M	17.54M	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	1.90M	1.90M	1.90M	1.90M	1.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	210.10M	211.70M	208.00M	206.80M	205.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	431.10M	418.90M	373.70M	367.10M	349.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	150.30M	132.10M	132.10M	115.80M	57.30M	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	482.10M	475.90M	441.00M	489.80M	517.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	860.60M	845.20M	838.10M	906.00M	883.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro