Encore Bancshares (EBTX)
Encore Bancshares 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 | 167.57M | 129.07M | 115.72M | 105.72M | 68.44M | 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 | 1.197B | 1.136B | 1.083B | 1.058B | 988.38M | 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 | 8.876M | 6.537M | 6.486M | 6.545M | 6.757M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 292.30M | 282.35M | 282.56M | 304.63M | 360.12M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 41.12M | 40.33M | 40.49M | 40.23M | 40.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 51.96M | 57.00M | 56.90M | 57.05M | 62.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 394.25M | 386.22M | 386.44M | 408.46M | 469.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.591B | 1.523B | 1.470B | 1.466B | 1.458B | 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 | 1.164B | 1.100B | 1.048B | 1.044B | 1.041B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 7.274M | 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 | 1.164B | 1.100B | 1.048B | 1.044B | 1.048B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 241.59M | 239.32M | 240.04M | 243.50M | 242.20M | 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 | 7.351M | 9.636M | 9.749M | 7.783M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Liabilities | 248.94M | 248.96M | 249.79M | 251.28M | 242.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 1.413B | 1.349B | 1.297B | 1.295B | 1.290B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 11.90M | 11.66M | 11.66M | 11.66M | 11.55M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 32.91M | 32.91M | 32.91M | 29.77M | 29.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 12.00M | 11.74M | 11.73M | 11.73M | 11.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 126.48M | 124.76M | 124.25M | 123.77M | 123.33M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 9.062M | 5.95M | 4.007M | 6.742M | 5.235M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 1.116M | 0.854M | 0.823M | 0.735M | 0.497M | 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 | 178.76M | 173.39M | 172.18M | 171.71M | 167.91M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.591B | 1.523B | 1.470B | 1.466B | 1.458B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
