True Religion Apparel 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	204.20M	200.37M	182.16M	173.75M	156.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	26.03M	23.96M	26.96M	24.22M	27.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	57.61M	53.32M	54.10M	47.30M	46.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	13.32M	16.02M	10.97M	9.67M	7.628M	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	305.71M	300.69M	281.02M	261.00M	243.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	92.33M	87.66M	83.60M	78.91M	74.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	36.71M	33.96M	29.76M	27.20M	24.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	55.62M	53.70M	53.84M	51.72M	49.94M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	4.837M	4.496M	4.626M	3.866M	4.359M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	61.49M	59.46M	58.47M	55.58M	54.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	367.19M	360.15M	339.48M	316.58M	297.69M	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	25.06M	22.87M	25.12M	20.96M	18.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	8.608M	11.51M	9.29M	7.791M	4.836M	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	36.99M	40.92M	34.73M	28.75M	23.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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	2.844M	2.828M	5.209M	2.598M	1.847M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	3.017M	2.635M	2.564M	2.491M	2.116M	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	20.67M	19.45M	21.48M	18.07M	16.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	57.66M	60.36M	56.20M	46.82M	39.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	25.76M	25.49M	25.56M	25.75M	25.78M	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	0.003M	0.003M	0.003M	0.003M	0.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	81.57M	77.95M	75.79M	73.96M	70.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	227.30M	221.12M	206.66M	194.62M	186.17M	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	309.53M	299.79M	283.28M	269.76M	257.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	367.19M	360.15M	339.48M	316.58M	297.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro