Team Balance Sheet

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Assets	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Cash & Short Term Investments	27.46M	18.75M	21.32M	14.08M	22.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	133.88M	145.43M	128.17M	143.12M	102.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	23.35M	22.46M	22.21M	21.34M	20.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	7.714M	6.272M	7.674M	7.946M	5.254M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	195.54M	196.46M	181.20M	190.27M	153.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	153.71M	144.78M	141.36M	136.78M	131.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	87.99M	83.70M	81.36M	78.22M	75.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	65.72M	61.09M	60.00M	58.57M	56.36M	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	117.44M	102.62M	103.85M	104.34M	104.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.874M	3.618M	3.271M	2.189M	1.946M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	186.33M	167.47M	167.34M	165.21M	163.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	381.87M	363.93M	348.54M	355.49M	316.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Current Portion of Long Term Debt		0.054M	0.133M	0.212M	0.291M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	17.00M	17.94M	16.21M	24.37M	14.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	48.88M	53.54M	46.89M	59.74M	42.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	88.09M	73.57M	72.70M	75.87M	68.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Deferred Income Tax	12.02M	11.39M	10.89M	10.43M	12.15M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	100.11M	84.95M	83.59M	86.30M	81.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	148.99M	138.49M	130.48M	146.04M	123.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	19.80M	19.68M	19.52M	19.48M	19.46M	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	5.967M	5.929M	5.881M	5.871M	5.864M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	83.85M	80.85M	79.39M	77.87M	76.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	138.28M	136.27M	125.93M	119.14M	108.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.344M	1.344M	1.344M	1.344M	1.344M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	5.016M	5.014M	5.007M	4.983M	4.926M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	232.88M	225.44M	218.06M	209.45M	193.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	381.87M	363.93M	348.54M	355.49M	316.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro