Applied Industrial 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	79.41M	70.51M	73.22M	91.09M	88.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	307.66M	280.70M	289.45M	290.75M	280.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	230.04M	222.63M	215.01M	204.07M	196.43M	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	31.90M	36.11M	27.53M	33.00M	26.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	649.00M	609.95M	605.21M	618.91M	592.48M	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	78.46M	76.66M	73.08M	69.01M	67.95M	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	173.46M	158.48M	163.44M	166.53M	165.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	18.66M	16.31M	16.05M	17.02M	17.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	305.34M	288.06M	295.01M	296.02M	299.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	954.34M	898.01M	900.23M	914.93M	891.86M	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	124.61M	105.59M	109.93M	108.51M	110.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	56.23M	51.93M	44.44M	65.41M	55.01M	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	44.85M	41.44M	52.58M	40.77M	43.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	225.70M	198.96M	206.95M	214.69M	208.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	21.16M	16.62M	16.55M	18.95M	20.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	56.43M	52.86M	60.46M	66.68M	70.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	282.13M	251.83M	267.41M	281.37M	278.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	42.20M	41.99M	41.98M	42.60M	42.37M	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	10.00M	10.00M	10.00M	10.00M	10.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	149.94M	151.70M	150.15M	148.31M	148.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	720.20M	699.61M	686.69M	668.42M	648.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	215.39M	216.56M	216.19M	198.22M	196.48M	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	672.21M	646.19M	632.81M	633.56M	613.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	954.34M	898.01M	900.23M	914.93M	891.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro