OceanFirst Financial 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	38.10M	77.53M	70.46M	28.93M	31.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						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	1.603B	1.656B	1.668B	1.658B	1.677B	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	22.23M	22.26M	22.46M	22.45M	22.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	560.56M	548.37M	521.49M	488.12M	491.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	4.765M	4.836M	4.933M	5.194M	5.466M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	70.24M	70.35M	64.85M	65.52M	66.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	657.80M	645.82M	613.73M	581.28M	585.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.261B	2.302B	2.282B	2.239B	2.263B	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	1.680B	1.706B	1.688B	1.639B	1.646B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.749B	1.772B	1.760B	1.712B	1.721B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	280.82M	300.61M	300.21M	309.43M	326.06M	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	10.69M	7.262M	6.038M	4.283M	9.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	291.50M	307.88M	306.24M	313.72M	336.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.041B	2.085B	2.066B	2.026B	2.057B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	18.59M	18.68M	18.85M	18.85M	18.84M	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	0.336M	0.336M	0.336M	0.336M	0.336M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	262.75M	262.81M	261.39M	261.06M	260.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	190.17M	186.67M	183.40M	180.53M	177.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	227.56M	226.30M	224.18M	224.18M	224.20M	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	220.47M	216.85M	215.90M	213.37M	205.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.261B	2.302B	2.282B	2.239B	2.263B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro