Vitran Corporation 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	2.17M	1.20M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	91.35M	83.47M	89.73M	94.08M	89.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	13.32M	11.87M	10.70M	9.86M	11.65M	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	0.17M	0.17M	0.10M	0.11M	0.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	107.03M	96.73M	100.54M	104.05M	101.20M	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			134.90M			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	19.62M	20.11M	20.55M	21.68M	22.26M	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	19.62M	20.11M	155.45M	21.68M	22.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	252.13M	242.06M	255.99M	267.12M	263.89M	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	5.32M	6.81M	76.97M	13.11M	16.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	86.62M	44.23M	82.50M	86.85M	81.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		21.22M				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	0.03M	15.42M	0.19M	0.20M	1.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	92.15M	88.96M	162.45M	101.20M	100.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	79.44M	67.07M	0.47M	66.36M	61.55M	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	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities				0.18M	0.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	80.47M	68.13M	1.39M	68.01M	63.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	172.63M	157.09M	162.92M	169.21M	164.02M	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	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	99.95M	99.74M	99.74M	99.74M	99.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	5.40M	5.33M	5.20M	5.09M	4.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-30.73M	-24.91M	-16.84M	-13.42M	-11.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	4.87M	4.80M	4.03M	6.50M	6.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	79.50M	84.97M	92.14M	97.91M	99.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	252.13M	242.06M	255.99M	267.12M	263.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro