Audiovox Corporation Balance Sheet

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Assets	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Cash & Short Term Investments	13.61M	18.84M	14.34M	16.24M	98.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	147.29M	167.70M	124.45M	126.42M	116.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	129.51M	147.78M	151.14M	138.79M	113.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	13.55M	8.967M	8.722M	11.48M	9.382M	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	307.11M	345.62M	302.98M	298.76M	340.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	79.60M				63.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	47.82M				43.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	31.78M	23.20M	24.02M	24.98M	19.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	28.00M	27.76M	27.02M	27.15M	26.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	262.72M	264.69M	265.22M	244.10M	106.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	3.782M	3.718M	4.114M	4.71M	1.634M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	327.07M	319.38M	320.39M	300.96M	160.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	634.18M	665.00M	623.36M	599.72M	501.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Current Portion of Long Term Debt	3.592M	4.293M	3.498M	4.075M	4.471M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	43.76M	58.80M	54.01M	48.53M	27.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	70.83M	75.23M	61.63M	57.68M	48.48M	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	124.13M	143.70M	121.98M	111.31M	82.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	40.06M	72.89M	60.62M	71.18M	7.425M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Deferred Income Tax	34.22M	30.93M	30.80M	11.01M	4.919M	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	10.78M	6.247M	6.297M	5.852M	9.951M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	88.26M	113.30M	100.97M	91.82M	25.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	212.38M	257.00M	222.96M	203.12M	108.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	23.14M	23.08M	23.07M	23.17M	23.07M	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	0.25M	0.248M	0.248M	0.248M	0.248M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	281.21M	278.62M	278.27M	278.15M	277.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	162.68M	151.81M	142.95M	139.51M	137.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	18.37M	18.38M	18.38M	18.38M	18.38M	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	421.80M	408.01M	400.41M	396.59M	392.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	634.18M	665.00M	623.36M	599.72M	501.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro