Clifton Savings Bancorp Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	27.38M	57.98M	75.64M	58.07M	22.21M	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	470.41M	502.46M	517.94M	504.37M	470.75M	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	8.18M	8.211M	8.182M	8.275M	8.377M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	605.81M	580.40M	575.78M	577.03M	612.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	32.67M	32.60M	32.88M	32.96M	32.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	646.66M	621.21M	616.84M	618.27M	654.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.117B	1.124B	1.135B	1.123B	1.125B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	832.82M	839.41M	840.56M	837.38M	830.05M	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	832.82M	839.41M	840.56M	837.38M	830.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	90.39M	91.97M	93.73M	95.67M	108.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
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	8.658M	8.748M	19.38M	9.614M	8.208M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	99.05M	100.72M	113.11M	105.28M	116.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	931.86M	940.13M	953.67M	942.67M	946.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	26.14M	26.14M	26.14M	26.14M	26.14M	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	0.305M	0.305M	0.305M	0.305M	0.305M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	135.92M	135.88M	135.83M	135.75M	135.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	100.43M	98.88M	96.81M	96.07M	94.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	47.36M	47.36M	47.36M	47.37M	47.37M	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	185.21M	183.54M	181.12M	179.97M	178.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.117B	1.124B	1.135B	1.123B	1.125B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro