Cardinal 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	52.74M	39.20M	38.04M	25.34M	24.09M	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	2.220B	2.201B	2.114B	1.718B	1.597B	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	18.19M	19.30M	18.90M	17.70M	17.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	314.67M	325.60M	362.29M	371.08M	384.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	10.44M	10.49M	10.54M	10.59M	10.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	40.89M	41.55M	42.54M	38.89M	39.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	388.35M	401.67M	440.79M	447.25M	462.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.609B	2.603B	2.554B	2.165B	2.060B	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	1.862B	1.775B	1.796B	1.448B	1.387B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	29.30M	29.17M	40.11M	20.98M	17.61M	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	1.891B	1.804B	1.836B	1.469B	1.405B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	408.44M	510.38M	419.55M	444.93M	415.85M	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	43.72M	30.08M	48.32M	13.69M	10.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	452.16M	540.47M	467.87M	458.62M	426.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.343B	2.345B	2.304B	1.927B	1.831B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	29.20M	29.20M	28.93M	28.93M	28.92M	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	29.20M	29.20M	28.93M	28.93M	28.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	163.79M	163.73M	162.63M	162.64M	162.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	60.15M	53.37M	46.00M	38.24M	33.20M	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	265.66M	257.82M	250.12M	237.53M	229.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.609B	2.603B	2.554B	2.165B	2.060B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro