Transmontaigne Partners 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	5.818M	7.138M	5.27M	5.72M	3.225M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	7.003M	8.177M	8.323M	6.748M	10.81M	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	4.618M	22.77M	5.112M	6.239M	6.258M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	17.44M	38.08M	18.70M	18.71M	20.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	592.77M	587.24M	579.90M	572.97M	607.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	162.38M	155.46M	148.60M	141.85M	141.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	430.38M	431.78M	431.30M	431.12M	465.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	25.61M	25.88M	25.90M	26.83M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	8.741M	8.716M	8.725M	8.765M	16.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.246M	9.648M	31.91M	28.22M	27.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	473.98M	476.02M	497.84M	494.93M	509.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	491.42M	514.10M	516.54M	513.64M	529.69M	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	5.041M	7.936M	8.357M	7.169M	6.873M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	14.60M	19.92M	21.19M	19.69M	17.77M	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	19.70M	27.86M	29.55M	27.02M	24.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	106.50M	120.00M	120.00M	115.50M	140.00M	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	13.23M	14.37M	15.56M	16.80M	17.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	119.73M	134.37M	135.56M	132.30M	157.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	139.43M	162.23M	165.11M	159.32M	182.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	14.46M	14.46M	295.68M	298.14M	291.11M	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	295.93M	296.05M	295.68M	298.14M	291.11M	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						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	351.99M	351.88M	351.44M	354.31M	346.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	491.42M	514.10M	516.54M	513.64M	529.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro