American Woodmark Corporation Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	59.23M	57.08M	56.12M	55.42M	52.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	27.12M	30.97M	34.98M	34.87M	32.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	22.14M	24.75M	25.19M	24.47M	23.50M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	115.86M	119.01M	121.92M	120.42M	114.69M	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	78.60M	95.41M	97.63M	100.63M	103.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	5.403M	6.109M	6.641M	7.33M	7.755M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	28.82M	19.15M	19.14M	18.82M	18.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	145.24M	143.72M	145.64M	147.95M	151.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	261.09M	262.73M	267.56M	268.37M	265.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	0.972M	0.936M	0.932M	0.928M	0.924M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	15.17M	15.43M	18.19M	18.57M	16.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	25.41M	23.67M	24.64M	23.02M	21.68M	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	48.86M	47.79M	51.57M	50.84M	46.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	23.89M	24.34M	24.50M	24.66M	24.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
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	1.801M	1.876M	2.076M	2.18M	2.427M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	77.65M	65.06M	64.58M	63.56M	60.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	126.52M	112.84M	116.15M	114.40M	107.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	14.38M	14.36M	14.31M	14.30M	14.28M	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	95.72M	94.65M	93.52M	92.41M	91.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	67.40M	76.52M	79.49M	83.50M	88.16M	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	134.58M	149.89M	151.41M	153.96M	158.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	261.09M	262.73M	267.56M	268.37M	265.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro