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Rockford Corp (ROFO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	N/A	1,760	N/A	N/A	N/A
Receivables	15,850	9,650	11,440	12,720	13,500
Inventories	6,620	8,030	6,430	7,590	5,500
Other current assets	760	480	560	560	490
TOTAL	$23,230	$19,920	$18,430	$20,870	$19,490

Non-Current Assets
Other Non-Current Assets	200	220	220	230	240
TOTAL	$200	$220	$220	$230	$240

Total Assets	$24,800	$21,510	$20,050	$22,550	$21,210

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,730	6,800	3,760	5,910	5,050
Accrued Expenses	4,030	3,560	3,930	4,370	4,110
Other current liabilities	1,680	N/A	N/A	N/A	N/A
TOTAL	$12,450	$10,360	$9,420	$12,910	$12,190

Non-Current Liabilities
Other Non-Current Liabilities	20	20	50	60	80
TOTAL	$20	$20	$50	$60	$80

Total Liabilities	$12,470	$10,390	$9,480	$12,970	$12,270

Shareholders' Equity
Common Shares	90	90	90	90	90
Retained earnings	-21,790	-24,760	-25,860	-27,020	-28,780
Other shareholders' equity	-70	-240	340	-480	-300
TOTAL	$12,320	$11,120	$10,570	$9,570	$8,940

Total Liabilities And Equity	$24,790	$21,510	$20,050	$22,540	$21,210