DealerTrack 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	257.62M	78.76M	65.00M	70.72M	58.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	61.03M	57.38M	59.67M	50.72M	48.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	23.67M	23.01M	25.09M	27.69M	25.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets			2.054M	2.96M	2.408M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	351.51M	168.32M	151.81M	152.09M	134.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	53.42M	52.48M	51.16M	49.95M	48.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	31.60M	30.85M	30.38M	28.41M	26.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	21.82M	21.64M	20.78M	21.53M	22.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	132.36M	89.00M			2.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	280.97M	297.28M	334.41M	306.96M	314.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	17.16M	12.36M	13.95M	12.41M	11.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	521.98M	492.04M	431.06M	401.77M	416.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	873.49M	660.35M	582.87M	553.86M	550.57M	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	5.599M	7.792M	5.959M	4.721M	7.965M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	25.77M	33.40M	32.77M	27.71M	24.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	8.531M	9.115M	8.298M	7.81M	7.196M	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	65.55M	73.80M	68.54M	57.16M	56.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	156.68M	0.107M	0.126M	0.173M	0.245M	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	80.04M	70.09M	38.59M	38.69M	43.17M	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	15.00M	14.87M	15.13M	3.166M	3.699M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	257.83M	91.80M	59.85M	47.42M	52.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	323.38M	165.60M	128.39M	104.57M	109.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	42.43M	41.86M	41.47M	41.35M	41.11M	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	0.456M	0.45M	0.446M	0.445M	0.442M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	524.32M	486.28M	479.98M	475.95M	470.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	70.19M	53.23M	20.35M	14.98M	12.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	52.22M	51.57M	51.53M	51.52M	51.52M	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	550.11M	494.76M	454.48M	449.28M	441.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	873.49M	660.35M	582.87M	553.86M	550.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro