Hallmark Financial Services 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	77.91M	83.84M	53.60M	57.23M	47.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	110.96M	102.81M	106.83M	106.66M	116.98M	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	188.88M	186.65M	160.43M	163.89M	164.47M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	446.48M	424.63M	444.48M	438.92M	427.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	70.45M	71.35M	72.25M	72.01M	72.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	41.08M	40.88M	40.97M	48.26M	44.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	582.55M	559.41M	583.94M	583.24M	567.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	771.43M	746.06M	744.36M	747.13M	731.92M	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	478.34M	462.11M	460.07M	449.69M	428.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.519M	2.03M	2.577M	5.507M	4.905M	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	479.86M	464.14M	462.64M	455.20M	433.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	58.25M	60.75M	60.75M	59.50M	59.50M	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	0.631M	0.135M		1.836M	2.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	1.142M	1.284M	1.261M	1.223M	1.377M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	14.18M	4.174M	8.116M	10.98M	12.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	74.21M	66.34M	70.13M	73.54M	75.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	554.07M	530.49M	532.77M	528.74M	508.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	19.26M	19.26M	19.26M	20.12M	20.12M	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	3.757M	3.757M	3.757M	3.757M	3.757M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	122.64M	122.49M	122.36M	122.29M	122.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	94.61M	94.44M	94.69M	94.57M	94.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	11.56M	11.56M	11.56M	10.07M	5.262M	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	217.36M	215.57M	211.59M	218.39M	223.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	771.43M	746.06M	744.36M	747.13M	731.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro