Evans Bancorp 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	43.87M	14.68M	30.37M	27.62M	31.12M	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	612.78M	586.59M	588.24M	559.44M	552.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	23.74M	23.62M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	13.42M	13.14M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	10.32M	10.48M	10.56M	10.50M	10.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	115.75M	107.04M	97.44M	97.74M	100.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	8.675M	8.779M	8.893M	9.013M	9.139M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	28.27M	28.02M	27.89M	26.14M	26.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	163.02M	154.31M	144.78M	143.39M	147.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	775.79M	740.90M	733.02M	702.83M	699.71M	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	649.68M	616.20M	613.24M	586.77M	585.15M	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	680.36M	647.21M	622.07M	595.36M	589.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	11.33M	11.33M	30.33M	30.33M	33.33M	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	13.65M	13.37M	12.42M	10.83M	12.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	24.98M	24.70M	42.75M	41.16M	45.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	705.34M	671.91M	664.82M	636.52M	635.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	4.129M	4.125M	4.107M	4.108M	4.094M	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	2.065M	2.063M	2.054M	2.054M	2.047M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	41.34M	41.28M	41.03M	40.96M	40.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	26.78M	25.30M	23.97M	22.87M	21.90M	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	70.46M	68.99M	68.20M	66.31M	64.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	775.79M	740.90M	733.02M	702.83M	699.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro