Wabtec Corporate 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	269.30M	285.62M	221.14M	221.48M	200.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	396.49M	346.28M	346.44M	336.67M	305.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	370.74M	348.17M	324.88M	311.17M	284.96M	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	20.16M	18.37M	18.90M	23.18M	14.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.114B	1.056B	950.38M	931.93M	844.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	523.10M	513.11M	495.88M	505.84M	497.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	298.08M	291.09M	285.96M	287.40M	281.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	225.02M	222.02M	209.92M	218.44M	216.42M	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	847.87M	844.89M	803.05M	821.38M	803.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	32.58M	36.02M	39.99M	36.43M	29.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.106B	1.103B	1.055B	1.080B	1.052B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.220B	2.159B	2.006B	2.011B	1.897B	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	0.043M	0.068M	40.07M	40.07M	40.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	236.00M	244.65M	179.41M	185.87M	174.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	71.98M	77.98M	67.38M	63.17M	56.09M	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	87.54M	72.81M	76.45M	79.01M	41.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	535.56M	541.38M	453.59M	456.14M	381.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	385.83M	395.80M	366.09M	356.19M	360.00M	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	74.96M	74.22M	82.43M	83.18M	80.24M	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	35.55M	36.06M	38.36M	37.95M	45.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	560.14M	569.92M	537.76M	537.02M	546.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.096B	1.111B	991.36M	993.16M	927.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	48.17M	47.95M	47.96M	48.24M	48.17M	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	0.662M	0.662M	0.662M	0.662M	0.662M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	363.93M	360.91M	354.72M	350.93M	341.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.112B	1.054B	1.009B	963.73M	927.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	305.45M	309.20M	307.25M	290.11M	286.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	2.885M	2.455M	3.243M	3.50M	3.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.124B	1.048B	1.014B	1.018B	969.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.220B	2.159B	2.006B	2.011B	1.897B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro