Xerium Technologies 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	38.31M	43.57M	42.96M	34.49M	46.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	89.40M	91.78M	93.43M	99.12M	99.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	86.74M	83.32M	91.36M	98.83M	90.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.167M	6.177M	6.213M	7.158M	4.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	14.76M	15.05M	14.37M	14.98M	15.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	235.37M	239.90M	248.33M	254.58M	256.56M	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	333.29M	335.26M	338.26M	373.00M	367.83M	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	83.14M	81.76M	86.87M	91.64M	78.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.026M	8.81M	16.55M	17.16M	17.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	425.46M	425.83M	441.68M	481.80M	463.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	660.83M	665.72M	690.01M	736.38M	719.94M	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	3.138M	3.548M	5.325M	6.315M	13.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	36.74M	39.74M	33.47M	36.27M	37.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	56.58M	47.80M	56.18M	53.20M	51.29M	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	96.45M	91.10M	94.98M	95.79M	102.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	455.60M	465.51M	470.03M	489.84M	475.14M	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	19.70M	18.58M	29.39M	31.35M	30.52M	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	11.90M	11.65M	12.61M	13.33M	13.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	569.43M	576.93M	579.97M	607.34M	591.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	665.88M	668.03M	674.96M	703.13M	693.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	15.23M	15.14M	15.14M	15.14M	15.02M	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	0.015M	0.015M	0.015M	0.015M	0.015M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	412.23M	411.50M	412.33M	412.16M	412.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-403.33M	-395.80M	-398.24M	-401.72M	-403.35M	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	13.53M	13.53M	13.53M	13.53M	13.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	-5.051M	-2.305M	15.06M	33.26M	26.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	660.83M	665.72M	690.01M	736.38M	719.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro