XATA 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		11.16M	12.40M	15.23M	14.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		8.90M	8.55M	9.50M	8.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory		3.25M	3.37M	2.20M	2.49M	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		2.16M	2.15M	2.58M	2.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		25.49M	26.49M	29.53M	28.32M	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			9.15M			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		28.34M	28.63M	31.14M	31.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		0.78M	0.69M	0.87M	0.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		29.89M	39.32M	33.04M	33.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		65.53M	65.82M	71.54M	69.16M	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		1.98M	1.74M	1.33M	1.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable		5.42M	5.00M	6.25M	4.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		5.18M	4.53M	5.21M	4.40M	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		3.26M	3.44M	3.52M	3.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		15.86M	14.72M	16.32M	13.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		1.17M	1.38M	1.24M	0.90M	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	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		0.48M	0.55M	0.59M	0.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		3.96M	4.40M	5.74M	5.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		19.83M	16.10M	22.08M	19.66M	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		44.20M	44.14M	44.14M	44.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.10M	0.10M	0.10M	0.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		47.49M	47.24M	44.82M	44.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		-48.77M	-47.10M	-45.49M	-45.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		2.66M	2.28M	5.88M	5.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		45.70M	46.68M	49.46M	49.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		65.53M	65.82M	71.54M	69.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro