Jack Henry & Associates 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	89.77M	96.20M	109.06M	64.12M	55.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	125.66M	133.47M	139.98M	224.63M	121.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	77.54M	79.10M	73.93M	65.20M	54.67M	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	292.96M	308.77M	322.97M	353.95M	231.75M	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	273.11M	278.23M	279.74M	270.19M	270.12M	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	823.51M	715.46M	829.65M	834.09M	727.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	54.46M	51.48M	49.41M	47.58M	43.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.151B	1.155B	1.159B	1.152B	1.153B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.444B	1.464B	1.482B	1.506B	1.385B	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	10.24M	7.527M	10.32M	12.83M	8.754M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	49.55M	48.31M	43.97M	49.48M	42.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	118.04M	171.39M	219.37M	276.84M	122.30M	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	221.71M	277.36M	327.80M	380.51M	207.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	112.48M	118.11M	124.15M	127.94M	224.59M	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	99.41M	93.21M	91.24M	89.30M	78.60M	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	11.42M	10.55M	10.28M	10.00M	9.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	243.54M	241.79M	244.82M	245.51M	328.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	465.24M	519.16M	572.62M	626.02M	535.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	86.93M	86.66M	86.48M	86.36M	86.31M	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	1.013M	1.011M	1.009M	1.008M	1.007M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	376.65M	368.97M	363.12M	361.13M	358.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	910.72M	884.05M	854.62M	827.22M	799.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	309.58M	309.58M	309.58M	309.58M	309.58M	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	978.79M	944.45M	909.16M	879.78M	849.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.444B	1.464B	1.482B	1.506B	1.385B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro