Horizon Bancorp (HBNC)
Horizon 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 | 19.05M | 20.45M | 18.46M | 20.83M | 31.41M | 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 | 1.005B | 1.006B | 944.14M | 852.64M | 833.47M | 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 | 35.78M | 34.66M | 34.29M | 33.26M | 34.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 452.99M | 450.54M | 453.72M | 472.84M | 459.65M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 8.092M | 8.202M | 8.313M | 8.425M | 8.538M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 44.78M | 48.24M | 50.34M | 46.58M | 46.02M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 541.64M | 541.64M | 546.67M | 561.10M | 548.92M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.547B | 1.547B | 1.491B | 1.414B | 1.382B | 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 | 1.065B | 1.010B | 989.75M | 1.020B | 1.001B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 0.555M | 0.596M | 0.582M | 0.705M | 0.786M | 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 | 1.065B | 1.010B | 990.33M | 1.021B | 1.002B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 341.59M | 400.79M | 366.75M | 260.77M | 254.96M | 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 | 13.83M | 14.45M | 15.05M | 10.48M | 9.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 355.42M | 415.24M | 381.80M | 271.25M | 264.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 1.421B | 1.426B | 1.372B | 1.292B | 1.266B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 4.954M | 4.948M | 4.965M | 4.995M | 4.995M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 12.50M | 12.50M | 12.50M | 18.30M | 18.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 1.126M | 1.126M | 1.126M | 1.139M | 1.123M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 10.64M | 10.61M | 10.58M | 10.47M | 10.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 93.20M | 89.39M | 86.52M | 84.42M | 82.17M | 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 | 126.24M | 121.46M | 118.68M | 121.51M | 116.06M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.547B | 1.547B | 1.491B | 1.414B | 1.382B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
