American National Bankshares (AMNB)
American National Bankshares 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 | 54.85M | 28.89M | 53.54M | 39.18M | 39.64M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Inventory | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 889.10M | 875.74M | 907.80M | 562.33M | 565.33M | 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 | 25.83M | 25.67M | 26.26M | 19.13M | 19.31M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 337.38M | 333.37M | 313.90M | 233.77M | 229.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 45.40M | 45.49M | 44.85M | 23.60M | 23.69M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 25.55M | 24.43M | 12.32M | 7.179M | 7.594M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 434.16M | 428.96M | 397.34M | 283.68M | 279.91M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.323B | 1.305B | 1.305B | 846.02M | 845.24M | 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 | 1.075B | 1.059B | 1.064B | 658.95M | 663.48M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 7.443M | 7.13M | 8.115M | 4.515M | 3.443M | 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 | 1.131B | 1.114B | 1.116B | 713.79M | 710.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 37.41M | 37.42M | 37.43M | 21.03M | 25.07M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 37.41M | 37.42M | 37.43M | 21.03M | 25.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 1.168B | 1.152B | 1.154B | 734.83M | 735.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 7.83M | 7.807M | 7.803M | 6.157M | 6.153M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 5.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Common Stock, Net | 7.83M | 7.807M | 7.803M | 6.157M | 6.153M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 56.63M | 56.40M | 56.09M | 27.67M | 27.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 84.17M | 81.80M | 77.09M | 74.81M | 75.21M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 155.02M | 152.83M | 151.36M | 111.19M | 109.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.323B | 1.305B | 1.305B | 846.02M | 845.24M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
