First Security Group (FSGI)
First Security 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 | 225.39M | 258.18M | 276.78M | 223.39M | 197.74M | 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 | 810.31M | 823.08M | 862.45M | 846.25M | 857.89M | 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 | 29.08M | 28.67M | 30.05M | 30.25M | 30.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 223.16M | 193.04M | 158.79M | 158.65M | 154.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 0.863M | 0.982M | 1.116M | 1.231M | 1.348M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 66.72M | 69.13M | 71.11M | 72.03M | 72.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 319.81M | 291.82M | 261.06M | 262.17M | 258.81M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.130B | 1.115B | 1.124B | 1.108B | 1.117B | 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 | 1.039B | 1.019B | 1.019B | 997.38M | 1.001B | 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 | 1.055B | 1.034B | 1.034B | 1.013B | 1.016B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 0.058M | 0.063M | 0.068M | 0.072M | 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 | 13.12M | 12.67M | 11.34M | 10.95M | 10.29M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 13.12M | 12.73M | 11.40M | 11.02M | 10.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 1.068B | 1.047B | 1.045B | 1.024B | 1.027B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 1.762M | 1.684M | 16.49M | 1.642M | 1.642M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 32.22M | 32.12M | 32.02M | 31.92M | 31.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 0.115M | 0.114M | 0.114M | 0.114M | 0.114M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 109.03M | 109.52M | 110.23M | 110.97M | 111.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -82.09M | -75.74M | -66.70M | -59.71M | -53.80M | 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 | 61.83M | 68.23M | 78.05M | 84.78M | 90.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.130B | 1.115B | 1.124B | 1.108B | 1.117B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
