Gladstone Commercial Corporation Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 2.41M | 2.31M | 14.32M | 7.06M | 3.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 12.15M | 11.90M | 10.65M | 10.37M | 10.02M | 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 | 14.56M | 14.22M | 24.98M | 17.43M | 13.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | 420.24M | 419.72M | 397.87M | 401.02M | 391.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accumulated Depreciation | 51.12M | 48.54M | 46.05M | 43.66M | 41.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Property, Plant & Equipment | 369.12M | 371.18M | 351.82M | 357.36M | 350.23M | 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 | 31.79M | 32.80M | 29.43M | 26.75M | 25.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 8.50M | 6.71M | 6.81M | 5.74M | 6.19M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 412.53M | 413.80M | 391.17M | 393.17M | 384.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 427.09M | 428.02M | 416.15M | 410.61M | 397.57M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | 9.10M | 8.20M | 20.90M | 27.00M | 22.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accounts Payable | 1.27M | 1.87M | 2.07M | 2.68M | 1.66M | 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 | 276.38M | 277.20M | 283.00M | 289.28M | 275.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| 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 | 11.43M | 10.96M | 9.72M | 9.96M | 10.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 11.43M | 10.96M | 9.72M | 9.96M | 10.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 287.80M | 288.16M | 292.73M | 299.23M | 285.51M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 10.95M | 10.77M | 9.57M | 8.72M | 8.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 211.51M | 208.66M | 188.82M | 174.26M | 172.02M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -71.80M | -68.39M | -64.98M | -61.93M | -58.46M | 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 | -0.43M | -0.43M | -0.43M | -0.96M | -1.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 139.29M | 139.86M | 123.42M | 111.38M | 112.06M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 427.09M | 428.02M | 416.15M | 410.61M | 397.57M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |