USA Mobility 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	37.52M	53.66M	40.59M	29.47M	23.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	19.75M	20.52M	22.31M	29.31M	29.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	2.575M	2.268M	2.424M	2.845M	2.432M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	3.933M	4.338M	4.381M	3.80M	4.412M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	7.418M	14.82M	7.319M	7.319M	7.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	75.63M	104.22M	83.76M	81.79M	74.82M	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	21.09M	22.42M	22.43M	24.63M	26.25M	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	168.18M	169.72M	171.22M	172.77M	174.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.004M	2.094M	9.953M	10.01M	10.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	241.67M	245.84M	251.08M	256.88M	266.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	317.30M	350.06M	334.85M	338.67M	340.90M	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	3.25M		11.25M	11.88M	12.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	12.46M	12.39M	13.22M	14.17M	18.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	8.878M	12.85M	9.739M	10.30M	8.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	14.49M	14.69M	14.94M	12.13M	10.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	1.899M	1.806M	2.496M	3.769M	3.266M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	48.40M	56.57M	58.97M	59.56M	60.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		28.25M	17.00M	25.95M	39.45M	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	12.28M	12.22M	19.69M	19.31M	20.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	12.80M	41.05M	37.23M	45.54M	60.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	61.19M	97.62M	96.20M	105.10M	120.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	22.14M	22.11M	22.10M	22.10M	22.10M	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	0.002M	0.002M	0.002M	0.002M	0.002M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	132.47M	131.61M	131.12M	130.85M	130.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	123.64M	120.83M	107.52M	102.72M	89.77M	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	256.11M	252.44M	238.64M	233.57M	220.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	317.30M	350.06M	334.85M	338.67M	340.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro