Laclede Group 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	9.302M	44.58M	43.28M	60.92M	22.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	161.19M	212.55M	155.17M	169.75M	204.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	70.52M	127.49M	128.36M	70.25M	61.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.795M	8.25M	8.847M	9.082M	5.437M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	30.00M	22.64M	33.48M	25.58M	49.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	277.81M	415.51M	369.13M	344.65M	351.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.426B	1.400B	1.387B	1.363B	1.351B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	468.21M	463.15M	457.91M	455.08M	453.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	957.71M	936.85M	928.68M	907.70M	898.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	59.14M	56.96M	55.37M	56.89M	57.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	5.723M	6.359M	6.40M	6.041M	6.624M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.480B	1.459B	1.414B	1.398B	1.383B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.758B	1.874B	1.783B	1.742B	1.734B	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	25.00M	25.00M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	73.04M	94.31M	96.56M	101.78M	96.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	22.66M	18.05M	22.46M	20.47M	22.53M	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	25.68M	43.98M	37.25M	24.87M	24.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	187.76M	323.18M	231.93M	185.49M	189.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	339.39M	339.37M	364.36M	364.34M	364.33M	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	338.43M	338.53M	318.73M	308.75M	296.90M	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	113.41M	110.79M	109.03M	107.41M	106.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	955.17M	961.48M	977.82M	977.26M	976.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.143B	1.285B	1.210B	1.163B	1.165B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	22.49M	22.48M	22.43M	22.42M	22.40M	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	22.49M	22.48M	22.43M	22.42M	22.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	165.06M	163.94M	163.70M	162.31M	160.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	425.50M	405.16M	389.30M	401.21M	394.89M	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	615.20M	589.67M	573.33M	579.55M	569.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.758B	1.874B	1.783B	1.742B	1.734B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro