Verso Paper 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	56.21M	94.87M	51.78M	56.39M	54.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	119.42M	128.09M	124.70M	135.01M	137.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	192.82M	166.88M	199.45M	195.74M	168.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.681M	3.239M	7.659M	5.461M	9.286M	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	375.13M	393.07M	383.59M	392.61M	369.75M	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	907.41M	934.70M	949.41M	951.47M	955.68M	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	78.92M	80.04M	103.84M	113.32M	118.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	999.92M	1.028B	1.067B	1.078B	1.088B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.375B	1.421B	1.451B	1.471B	1.458B	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	86.17M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	112.23M	109.68M	128.13M	126.41M	122.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	79.08M	140.76M	90.63M	108.42M	78.05M	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	277.47M	250.44M	218.76M	234.83M	200.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.259B	1.262B	1.260B	1.258B	1.255B	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	61.87M	62.46M	47.96M	51.67M	51.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.321B	1.325B	1.308B	1.309B	1.307B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.598B	1.575B	1.527B	1.544B	1.507B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	52.91M	52.61M	52.60M	52.62M	52.62M	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	0.53M	0.526M	0.526M	0.527M	0.527M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	217.05M	216.48M	215.89M	215.36M	214.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-416.12M	-342.19M	-274.37M	-274.02M	-249.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.064M	0.053M	0.053M			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	-223.30M	-153.89M	-76.22M	-73.08M	-49.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.375B	1.421B	1.451B	1.471B	1.458B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro