Black Hills 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	65.09M	30.88M	78.86M	91.78M	29.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	154.39M	166.12M	252.79M	255.00M	171.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	63.24M	84.06M	134.46M	105.61M	45.64M	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	100.70M	99.80M	160.33M	147.60M	62.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	407.13M	758.92M	666.07M	616.89M	625.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	3.800B	3.724B	3.665B	3.560B	3.454B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	980.94M	934.44M	934.11M	916.22M	886.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.819B	2.790B	2.731B	2.643B	2.568B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	16.45M	17.26M	17.34M	17.30M	17.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	357.18M	357.24M	358.73M	358.79M	357.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	22.01M	21.91M	38.11M	35.07M	20.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.401B	3.368B	3.287B	3.194B	3.104B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.808B	4.127B	3.953B	3.811B	3.729B	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	8.977M	2.473M	2.893M	3.613M	4.254M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	59.79M	104.75M	219.17M	218.36M	104.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	151.13M	151.32M	168.64M	140.81M	127.24M	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	111.80M	100.60M	139.73M	109.77M	74.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	556.70M	878.07M	889.43M	852.55M	761.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.272B	1.280B	1.282B	1.184B	1.185B	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	317.37M	300.99M	329.83M	307.55M	301.10M	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	437.16M	458.28M	363.90M	359.01M	368.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.027B	2.040B	1.976B	1.850B	1.855B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.583B	2.918B	2.865B	2.703B	2.616B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	44.09M	43.92M	39.46M	39.44M	39.41M	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	44.15M	43.96M	39.49M	39.46M	39.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	725.51M	722.62M	604.94M	602.96M	601.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	490.11M	476.60M	467.04M	491.21M	498.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	2.041M	0.97M	0.81M	0.691M	0.762M	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	1.225B	1.209B	1.088B	1.108B	1.113B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.808B	4.127B	3.953B	3.811B	3.729B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro