ValueClick 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	107.70M	116.68M	98.69M	142.53M	199.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	111.87M	136.19M	115.55M	98.80M	84.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	10.58M	8.092M	7.794M	6.791M	6.769M	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	240.20M	270.93M	228.88M	254.01M	296.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	56.92M	53.00M	51.33M	44.16M	41.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	35.62M	33.04M	31.43M	29.99M	28.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	21.30M	19.95M	19.90M	14.17M	12.62M	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	540.59M	551.04M	561.67M	279.54M	213.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.022M	1.068M	1.164M	1.092M	1.144M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	601.01M	609.78M	625.75M	370.86M	307.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	841.21M	880.71M	854.63M	624.87M	603.97M	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	108.00M	123.86M	108.11M	98.44M	90.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	6.04M	1.753M	2.034M	1.719M	6.807M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	124.04M	135.62M	120.15M	100.16M	97.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	95.00M	157.50M	135.00M			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	1.204M	1.447M	1.953M	0.889M	1.019M	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	22.34M	22.76M	21.27M	37.59M	37.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	118.55M	181.70M	158.22M	38.48M	38.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	242.59M	317.32M	278.37M	138.64M	135.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	80.60M	80.14M	82.65M	79.13M	79.08M	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	0.081M	0.08M	0.083M	0.079M	0.079M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	562.60M	552.61M	587.76M	529.33M	529.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	42.41M	20.84M	-5.157M	-43.07M	-60.05M	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	598.62M	563.39M	576.26M	486.23M	468.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	841.21M	880.71M	854.63M	624.87M	603.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro