Britton & Koontz Capital Corporation 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	51.80M	48.62M	56.04M	39.44M	30.96M	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	227.46M	232.73M	247.75M	238.15M	239.12M	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	7.244M	7.308M	7.258M	7.398M	7.504M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	111.84M	118.99M	108.99M	130.79M	128.80M	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	9.947M	7.063M	7.300M	6.333M	6.563M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	129.03M	133.36M	123.55M	144.52M	142.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	356.49M	366.09M	371.30M	382.67M	381.99M	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	253.04M	263.06M	267.20M	275.80M	274.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.275M	1.367M	1.546M	2.238M	1.935M	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	302.94M	312.91M	318.57M	328.40M	328.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	14.16M	14.16M	14.16M	14.16M	14.16M	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					0.1518M	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	0.1176M	0.1916M	0.1948M	0.1661M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	14.27M	14.35M	14.35M	14.32M	14.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	317.21M	327.26M	332.92M	342.72M	342.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	2.138M	2.138M	2.138M	2.142M	2.142M	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	5.382M	5.382M	5.382M	5.392M	5.392M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	7.456M	7.437M	7.418M	7.409M	7.386M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	25.00M	24.76M	24.45M	25.72M	25.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.2574M	0.2574M	0.2574M	0.2574M	0.2574M	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	39.28M	38.84M	38.38M	39.95M	39.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	356.49M	366.09M	371.30M	382.67M	381.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro