New Jersey Resources 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	7.802M	7.806M	7.44M	60.81M	76.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	174.20M	285.18M	204.65M	261.58M	271.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	182.95M	300.06M	301.87M	255.02M	200.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	23.80M	60.26M	54.31M	40.62M	2.305M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	285.92M	217.51M	162.59M	116.48M	150.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	674.68M	870.82M	732.37M	741.67M	709.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.814B	1.786B	1.706B	1.613B	1.570B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	417.56M	414.64M	410.24M	407.16M	402.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.397B	1.371B	1.296B	1.206B	1.167B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	157.05M	157.28M	159.06M	172.98M	171.97M	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	30.34M	30.14M	27.90M	15.03M	16.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.995B	1.982B	1.917B	1.832B	1.792B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.670B	2.853B	2.649B	2.574B	2.502B	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	199.42M	324.78M	166.92M	150.22M	159.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	235.02M	296.86M	318.65M	302.78M	273.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	166.68M	198.64M	202.12M	135.48M	91.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	634.19M	841.54M	703.38M	631.08M	585.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	429.45M	431.55M	426.80M	428.20M	429.99M	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	353.24M	364.09M	327.78M	304.25M	283.11M	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	283.42M	287.89M	287.06M	303.69M	312.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.173B	1.191B	1.170B	1.147B	1.131B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.807B	2.032B	1.873B	1.778B	1.717B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	41.55M					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	862.24M	820.51M	776.26M	796.28M	785.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings						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	862.24M	820.51M	776.26M	796.28M	785.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.670B	2.853B	2.649B	2.574B	2.502B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro