Kimball International 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	54.47M	31.60M	34.95M	51.41M	43.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	143.86M	155.22M	143.38M	149.75M	184.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	127.02M	127.85M	139.38M	141.10M	147.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	46.84M	49.40M	50.74M	50.22M	47.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	2.281M	2.264M	2.264M	2.807M	1.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	374.46M	366.32M	370.72M	395.28M	423.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	546.71M	547.14M		556.79M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	356.14M	356.17M		360.10M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	190.57M	190.97M	192.44M	196.68M	196.81M	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	9.413M	9.583M	10.03M	10.27M	10.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	22.30M	23.18M	22.88M	24.08M	23.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	222.29M	223.73M	225.34M	231.03M	230.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	596.75M	590.06M	596.06M	626.31M	653.50M	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	0.014M	0.014M	0.014M	0.012M	5.962M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	140.25M	138.72M	143.94M	149.11M	171.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	48.49M	48.99M	50.29M	66.32M	65.82M	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	190.60M	189.56M	196.08M	217.27M	244.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.273M	0.273M	0.273M	0.286M	0.286M	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	21.13M	19.98M	19.20M	21.36M	21.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	21.40M	20.26M	19.47M	21.64M	21.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	212.00M	209.82M	215.55M	238.91M	266.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	37.90M	37.90M	37.88M	37.75M	37.75M	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	2.151M	2.151M	2.151M	2.151M	2.151M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	0.17M	0.202M	0.114M	0.23M	0.208M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	447.86M	447.25M	445.99M	450.17M	451.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	63.69M	64.13M	64.53M	66.77M	66.95M	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	384.75M	380.24M	380.51M	387.40M	387.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	596.75M	590.06M	596.06M	626.31M	653.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro