Weight Watchers International 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	79.61M	47.47M	61.42M	60.38M	77.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	47.89M	50.25M	43.27M	50.85M	55.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	45.58M	53.44M	38.45M	35.89M	38.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	33.70M	38.76M	26.30M	29.71M	33.99M	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	231.29M	214.53M	189.29M	196.57M	224.91M	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	52.07M	41.07M	32.53M	32.72M	29.61M	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	855.51M	851.50M	845.86M	854.54M	849.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	5.796M	5.811M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	944.83M	907.10M	897.21M	907.90M	901.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.176B	1.122B	1.086B	1.104B	1.126B	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	128.04M	124.93M	92.29M	86.66M	148.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	49.59M	60.81M	32.62M	35.88M	44.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	164.45M	184.24M	211.01M	185.85M	189.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	121.25M	83.76M	103.14M	109.90M	118.32M	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	1.289B	494.21M	481.60M	471.02M	570.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.623B	926.87M	974.51M	1.076B	1.102B	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	110.54M	100.72M	89.90M	87.14M	76.79M	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	10.48M	9.596M	11.01M	12.61M	13.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.744B	1.037B	1.075B	1.176B	1.192B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.033B	1.531B	1.557B	1.647B	1.763B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	65.04M	73.60M	73.57M	73.56M	73.03M	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	646.37M	1.379B	1.326B	1.249B	1.169B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	2.511B	1.794B	1.795B	1.795B	1.812B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity			0.00	0.00	3.626M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	-1.857B	-409.77M	-470.51M	-542.40M	-636.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.176B	1.122B	1.086B	1.104B	1.126B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro