Education Realty Trust 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	26.44M	80.64M	51.94M	74.85M	78.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	0.857M	1.28M	0.852M	0.733M	0.692M	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	45.30M	99.92M	70.79M	93.58M	79.33M	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	907.50M	860.17M	701.31M	661.54M	670.92M	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	3.59M	3.965M	3.313M	3.133M	3.323M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	16.63M	13.76M	50.32M	25.03M	29.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	927.72M	877.89M	754.94M	689.70M	703.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	973.02M	977.81M	825.73M	783.28M	782.98M	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	2.302M	3.933M	1.92M	3.019M	0.274M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	34.58M	27.83M	25.49M	19.33M	17.01M	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	36.88M	31.77M	27.41M	22.35M	17.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	334.34M	358.50M	335.86M	329.99M	331.01M	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	9.446M	9.776M	10.88M	10.05M	10.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	12.86M	14.41M	14.78M	9.355M	10.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	356.64M	382.69M	361.53M	349.40M	351.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	393.52M	414.46M	388.93M	371.74M	369.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	93.81M	91.80M	76.12M	71.99M	71.92M	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	0.938M	0.918M	0.762M	0.72M	0.719M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	677.01M	662.66M	531.97M	500.28M	503.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-99.82M	-101.71M	-95.93M	-89.46M	-90.04M	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	1.37M	1.487M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	579.50M	563.35M	436.80M	411.54M	413.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	973.02M	977.81M	825.73M	783.28M	782.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro