Deltic Timber 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	3.074M	3.291M	4.367M	3.819M	2.876M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	6.582M	4.822M	5.919M	5.044M	5.655M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	4.792M	4.353M	5.325M	5.96M	6.359M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	4.766M	3.862M	4.327M	3.811M	4.643M	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	19.21M	16.33M	19.94M	18.63M	19.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	121.04M	120.58M	119.77M	119.36M	118.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	91.68M	90.40M	89.29M	87.64M	85.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	29.36M	30.19M	30.48M	31.72M	32.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	64.66M	65.41M	63.98M	64.07M	65.12M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	325.48M	325.54M	324.62M	325.16M	327.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	344.70M	341.87M	344.56M	343.79M	346.91M	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	1.111M	1.111M	1.111M	1.111M	1.111M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	2.928M	1.867M	4.234M	2.872M	3.203M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	2.413M	1.971M	2.004M	2.812M	2.404M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	7.651M	7.761M	10.22M	8.529M	7.512M	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	14.10M	12.71M	17.76M	15.33M	14.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	65.00M	64.00M	62.56M	63.56M	70.11M	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	1.351M	1.211M	6.039M	5.614M	5.374M	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	36.28M	36.83M	25.44M	26.82M	26.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	102.64M	102.04M	94.03M	95.99M	101.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	116.74M	114.75M	111.79M	111.32M	116.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	12.81M	12.81M	12.81M	12.81M	12.81M	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	0.128M	0.128M	0.128M	0.128M	0.128M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	80.65M	80.84M	79.99M	79.42M	78.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	162.32M	163.17M	163.38M	163.60M	163.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	5.595M	7.288M	7.983M	7.937M	8.688M	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	227.96M	227.12M	232.77M	232.47M	230.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	344.70M	341.87M	344.56M	343.79M	346.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro