Entertainment Properties 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	36.41M	33.94M	42.62M	49.86M	46.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	35.60M	35.00M	34.39M	34.98M	38.20M	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	441.42M	399.05M	397.26M	401.36M	396.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	2.179B	2.154B	2.122B	2.133B	2.173B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	347.59M	335.12M	322.74M	316.58M	305.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.831B	1.819B	1.799B	1.816B	1.867B	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	4.247M	4.485M	4.67M	5.33M	5.625M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	494.95M	492.75M	508.25M	489.31M	470.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.349B	2.335B	2.329B	2.328B	2.361B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.791B	2.734B	2.726B	2.730B	2.758B	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	30.60M	36.04M	38.03M	49.98M	41.61M	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	30.60M	36.04M	38.03M	49.98M	41.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.225B	1.154B	1.139B	1.048B	1.051B	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	57.51M	45.56M	52.31M	50.27M	46.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.282B	1.200B	1.191B	1.098B	1.097B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.313B	1.236B	1.229B	1.148B	1.138B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	46.82M	46.73M	46.72M	46.66M	46.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.135M	0.135M	0.135M	0.167M	0.167M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.482M	0.48M	0.48M	0.479M	0.479M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.723B	1.719B	1.718B	1.792B	1.790B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-248.01M	-228.26M	-227.49M	-220.54M	-180.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	49.45M	44.83M	44.83M	44.83M	44.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	28.07M	28.05M	28.03M	28.02M	28.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.478B	1.498B	1.497B	1.581B	1.620B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.791B	2.734B	2.726B	2.730B	2.758B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro