Wausau 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	9.871M	26.66M	3.928M	1.638M	1.186M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	84.32M	87.92M	100.53M	106.35M	105.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	44.42M	80.52M	101.42M	107.05M	114.20M	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	30.95M	31.23M	35.04M	35.43M	35.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	186.34M	226.33M	240.92M	250.48M	255.57M	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	389.32M	369.84M	414.04M	390.63M	385.79M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	49.84M	50.05M	51.23M	51.26M	51.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	474.20M	452.50M	465.27M	441.88M	437.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	660.55M	678.83M	706.19M	692.36M	693.14M	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	55.05M	77.92M	66.32M	78.10M	71.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	70.93M	77.37M	49.31M	48.92M	48.52M	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	128.80M	155.30M	121.99M	132.45M	125.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	122.00M	127.65M	162.78M	140.78M	150.56M	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			8.864M	7.483M	6.556M	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	27.61M	24.40M	33.35M	33.84M	34.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	324.14M	327.29M	319.90M	301.59M	310.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	452.94M	482.59M	441.89M	434.04M	436.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	49.31M					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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						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	207.61M	196.24M	264.30M	258.32M	256.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	660.55M	678.83M	706.19M	692.36M	693.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro