Diamond Hill Investment Group 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	9.724M	15.24M	22.92M	14.14M	5.212M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	10.89M	10.30M	8.609M	9.802M	9.565M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.9112M	0.9205M	0.896M	0.7226M	0.8115M	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	21.52M	26.46M	32.43M	24.66M	15.59M	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	0.7816M	0.8298M	0.8875M	0.8269M	0.8314M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	11.84M	8.208M	9.253M	10.57M	10.48M	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		0.1397M	0.301M	0.0469M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	14.39M	11.26M	12.51M	12.75M	12.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	35.92M	37.72M	44.93M	37.41M	27.81M	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	2.295M	2.896M	3.581M	2.720M	2.470M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.384M	16.77M	13.90M	9.90M	5.40M	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	6.679M	19.67M	17.48M	12.62M	7.870M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.0598M				0.4141M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	0.0598M				0.4141M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	6.739M	19.67M	17.48M	12.62M	8.284M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	3.096M	2.996M	2.995M	3.003M	2.899M	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	57.72M	50.00M	49.89M	50.39M	42.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-15.79M	-20.41M	-9.887M	-12.43M	-16.16M	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	29.18M	18.05M	27.45M	24.79M	19.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	35.92M	37.72M	44.93M	37.41M	27.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro