Bank Mutual 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	121.71M	120.94M	103.36M	132.34M	83.88M	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	1.450B	1.460B	1.440B	1.460B	1.411B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	927.60M	781.77M	783.25M	775.49M	782.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	8.039M	7.401M	6.618M	7.665M	60.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	224.59M	249.55M	270.36M	280.40M	275.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.160B	1.039B	1.060B	1.064B	1.119B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.610B	2.498B	2.500B	2.523B	2.529B	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	2.033B	2.022B	2.009B	2.008B	2.018B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	2.046B	2.025B	2.039B	2.028B	2.030B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	182.79M	153.09M	153.38M	149.39M	149.66M	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	109.57M	51.84M	32.65M	76.11M	34.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	292.36M	204.93M	186.04M	225.50M	183.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.338B	2.230B	2.225B	2.254B	2.214B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	46.33M	46.23M	46.23M	46.23M	45.82M	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	0.788M	0.788M	0.788M	0.788M	0.788M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	489.08M	490.16M	490.09M	490.02M	493.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	141.48M	140.79M	139.83M	138.95M	190.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	359.41M	360.59M	360.59M	360.59M	365.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	2.909M	2.925M	2.936M	2.898M	2.912M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	271.79M	268.70M	274.68M	269.16M	315.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.610B	2.498B	2.500B	2.523B	2.529B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro