Universal Security Instruments 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		4.72M	4.69M	5.25M	6.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		0.24M	2.61M	2.09M	0.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory		4.92M	4.98M	4.51M	3.53M	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		2.36M	0.49M	2.17M	2.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		12.33M	12.78M	12.41M	12.99M	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			0.27M	0.28M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		13.25M	13.00M	13.38M	13.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		0.08M		0.08M	0.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		0.04M	2.07M	0.04M	0.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		15.52M	15.34M	15.91M	15.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		28.05M	28.13M	28.25M	28.48M	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		0.68M	1.16M	0.71M	0.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		0.15M	0.25M	0.16M	0.21M	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		0.53M		0.35M	0.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		1.37M	1.42M	1.22M	1.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		0.02M	0.02M	0.02M	0.02M	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		0.00		0.00	0.00	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		0.02M	0.02M	0.02M	0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		1.40M	1.44M	1.24M	1.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00		0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.02M	0.02M	0.02M	0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		13.02M	13.13M	13.13M	13.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		13.59M	13.53M	13.84M	13.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.00		0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		0.00		0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		26.65M	26.69M	27.00M	27.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		28.05M	28.13M	28.25M	28.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro