National Healthcare Corporation 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	291.18M	280.27M	267.05M	250.72M	253.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	70.36M	73.41M	66.88M	66.08M	68.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	6.938M	7.419M	7.242M	7.639M	7.699M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.779M	1.082M	2.201M	2.465M	2.97M	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	371.26M	362.19M	343.37M	326.90M	332.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	661.70M	659.52M	654.50M	653.50M	646.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	236.99M	229.87M	222.48M	218.40M	211.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	424.72M	429.65M	432.02M	435.10M	435.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	27.60M	20.50M	17.18M	16.00M	15.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	17.60M	20.32M	20.32M	20.32M	20.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.455M	0.397M	0.412M	0.402M	0.455M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	503.02M	503.49M	502.96M	506.66M	507.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	874.28M	865.67M	846.33M	833.56M	839.74M	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	10.11M	9.834M	9.449M	11.85M	11.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	154.10M	169.60M	164.05M	147.74M	151.21M	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	16.99M	15.58M	14.31M	17.61M	23.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	204.85M	215.91M	206.37M	197.90M	208.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	10.00M	10.00M	10.00M	10.00M	10.00M	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	16.10M	16.24M	16.95M	18.90M	18.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	40.40M	38.03M	40.96M	45.16M	46.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	245.25M	253.94M	247.33M	243.06M	255.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.98M	13.86M	13.83M	13.83M	13.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	170.52M	170.52M	170.52M	170.52M	170.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.139M	0.138M	0.138M	0.138M	0.138M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	145.31M	139.18M	137.46M	137.12M	135.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	271.51M	265.20M	256.99M	246.10M	238.80M	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	41.56M	36.70M	33.89M	36.64M	39.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	629.03M	611.74M	599.00M	590.50M	584.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	874.28M	865.67M	846.33M	833.56M	839.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro