Canterbury Park Holding 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		9.61M	8.15M	11.04M	8.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		0.54M	0.71M	0.65M	0.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory		0.18M	0.21M	0.26M	0.17M	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		1.04M	2.29M	1.24M	1.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		11.38M	11.37M	13.20M	10.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment			42.95M	41.30M	42.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation			19.97M	17.96M	19.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment			42.95M	41.30M	42.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		0.02M	0.02M	0.02M	0.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		0.02M	42.97M	41.32M	42.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		34.18M	34.37M	36.56M	33.81M	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		2.43M	2.66M	4.56M	2.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		2.69M	3.32M	3.72M	3.18M	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		0.17M	0.02M	0.15M	0.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		5.40M	6.01M	8.57M	5.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		1.30M	1.26M	1.21M	1.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		6.71M	7.27M	9.79M	6.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.04M	0.04M	0.04M	0.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		16.41M	16.34M	16.24M	15.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		11.01M	10.71M	10.48M	10.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		27.47M	27.10M	26.76M	26.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		34.18M	34.37M	36.56M	33.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro