May 25, 2013 07:45AM ET U.S. Markets Closed. S&P 500 +0.04% NASDAQ +0.03% Plans and Pricing

Zagg (ZAGG)

5.02 -0.02 -0.40% NASDAQ May 24, 8:00PM BATS Real time Currency in USD

Income Statement Balance Sheet Cash Flow

Zagg Balance Sheet

Currency in USD

Pro Data Export

Quarterly: March 2013 - December 2010 Previous Quarters
Annual

Assets	2013-03	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12
Cash	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and Equivalents	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and ST Investments	23.40M	20.18M	16.34M	12.48M	16.86M	26.43M	17.49M	13.45M	1.767M	2.373M
Accounts Receivable	35.46M	54.56M	44.99M	40.46M	36.37M	45.45M	29.07M	26.56M	16.20M	17.67M
Notes Receivable	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Raw Materials Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Finished Goods Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventories	41.25M	39.99M	34.45M	34.21M	25.66M	29.62M	34.16M	33.49M	21.19M	17.95M
Prepaid Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Tax Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Curr Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Buildings and Improvements	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Machine, Furniture & Equip.	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Properties	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Leases	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross PP&E	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated D&A	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net PP&E	4.592M	4.862M	4.955M	4.746M	4.423M	4.162M	3.662M	3.770M	1.546M	1.497M
Goodwill	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Intangible Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill and Intangibles	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Loans	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Loan Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Notes Receivable	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Total Deferred Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	186.89M	206.09M	194.02M	187.33M	180.59M	202.33M	182.41M	180.51M	56.76M	57.43M
Liabilities	2013-03	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12
Accounts Payable	15.39M	19.03M	16.02M	16.30M	16.64M	16.01M	13.79M	15.20M	7.522M	12.12M
Payables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Paybles and Accrued Expenses Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Notes Payable	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Borrowings	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Portion of Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Debt & Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Rev Current	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liab	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Debt and Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Tax Liab LT	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Liab Non Curr	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	67.14M	81.99M	71.24M	70.24M	70.71M	99.70M	92.10M	92.36M	21.83M	27.27M
Shareholder's Equity	2013-03	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12
Total Capital Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	48.33M	47.45M	47.26M	43.87M	38.06M	32.95M	22.89M	20.75M	18.01M	14.70M
Additional Paid In Capital	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Adjustments for Foreign Currency Translation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Equity Adjustments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Comprehensive Inc	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholders Equity	119.75M	124.10M	122.78M	117.09M	109.88M	102.63M	90.31M	88.16M	34.93M	30.16M

Zagg (ZAGG)

Zagg Balance Sheet

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