Young Innovations 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	5.201M	1.031M	4.00M	1.10M	0.799M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	11.98M	12.07M	13.34M	13.26M	12.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	16.93M	17.16M	17.60M	16.77M	17.50M	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	4.944M	4.729M	4.805M	4.662M	5.119M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	39.06M	34.99M	39.74M	35.79M	36.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	59.89M	59.61M	60.72M	60.02M	60.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	28.09M	27.34M	27.99M	27.41M	27.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	31.80M	32.27M	32.73M	32.61M	32.85M	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	91.29M	91.38M	91.56M	91.71M	91.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.825M	1.143M	1.508M	1.553M	1.652M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	123.92M	124.80M	125.79M	125.87M	126.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	162.97M	159.79M	165.54M	161.66M	162.67M	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	10.04M	9.134M	10.24M	9.372M	10.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	10.04M	9.134M	10.24M	9.372M	10.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.009M	0.659M	0.022M	0.053M	3.848M	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	19.53M	19.53M	17.48M	17.46M	17.43M	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	0.204M	0.206M	0.24M	0.244M	0.246M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	19.75M	20.40M	17.75M	17.76M	21.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	29.79M	29.53M	27.98M	27.13M	31.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	7.881M	7.868M	7.999M	8.003M	8.02M	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	0.102M	0.102M	0.102M	0.102M	0.102M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	24.03M	24.71M	24.08M	23.99M	23.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	162.56M	158.65M	162.61M	158.83M	155.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	53.31M	52.92M	49.09M	48.45M	47.77M	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	133.18M	130.25M	137.56M	134.54M	131.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	162.97M	159.79M	165.54M	161.66M	162.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro