Waddell & Reed Financial 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	474.12M	377.65M	372.16M	384.22M	281.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	150.86M	163.90M	151.76M	140.32M	119.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	128.62M	135.50M	123.58M	118.36M	221.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	11.01M	10.71M	11.32M	12.68M	12.39M	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	774.99M	699.61M	672.17M	665.47M	642.88M	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	72.83M	74.03M	72.48M	72.10M	72.80M	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	221.21M	221.21M	221.21M	221.21M	221.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	13.74M	13.68M	13.42M	14.61M	15.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	384.24M	382.58M	378.57M	379.42M	377.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.159B	1.082B	1.051B	1.045B	1.020B	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	226.57M	197.56M	203.18M	209.37M	160.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	35.87M	35.12M	38.81M	38.73M	33.75M	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	58.09M	56.22M	51.39M	50.48M	89.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	330.86M	288.90M	293.38M	298.58M	297.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	190.00M	190.00M	190.00M	190.00M	190.00M	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			6.734M	3.769M	2.174M	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	21.40M	23.11M	22.21M	21.09M	19.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	260.11M	269.66M	236.32M	230.61M	225.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	590.97M	558.55M	529.70M	529.19M	523.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	85.61M	85.56M	85.42M	86.07M	85.74M	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	0.997M	0.997M	0.997M	0.997M	0.997M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	227.98M	216.43M	216.70M	204.58M	212.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	747.26M	721.28M	702.64M	679.89M	647.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	365.80M	366.95M	371.24M	351.81M	348.62M	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	568.26M	523.64M	521.03M	515.69M	496.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.159B	1.082B	1.051B	1.045B	1.020B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro