BOK Financial 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	834.68M	1.063B	1.755B	1.764B	889.11M	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	13.07B	12.47B	13.15B	12.69B	11.67B	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	263.58M	262.74M	264.32M	265.06M	265.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	11.35B	11.56B	10.44B	10.15B	10.58B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	443.38M	432.60M	434.66M	456.80M	468.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	762.34M	767.08M	775.86M	683.26M	711.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	12.82B	13.03B	11.92B	11.55B	12.03B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	25.88B	25.49B	25.07B	24.24B	23.70B	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	18.52B	18.76B	18.44B	17.59B	17.87B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	180.84M	149.51M	155.19M	104.49M	135.49M	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	21.66B	21.21B	21.12B	20.51B	19.48B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	603.99M	473.37M	479.11M	548.49M	435.61M	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	144.22M	133.68M	139.80M	151.91M	184.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	748.21M	607.05M	618.91M	700.40M	620.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	23.01B	22.71B	22.30B	21.55B	21.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	68.12M	68.15M	68.01M	68.46M	68.44M	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	0.004M	0.004M	0.004M	0.004M	0.004M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	829.99M	818.82M	799.27M	794.29M	790.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	2.015B	1.953B	1.909B	1.842B	1.792B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	171.59M	150.66M	138.83M	114.86M	114.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	35.98M	36.18M	34.96M	24.46M	21.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.870B	2.787B	2.768B	2.692B	2.598B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	25.88B	25.49B	25.07B	24.24B	23.70B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro