PAR Technology 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	16.45M	7.742M	3.351M	3.688M	4.349M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	27.87M	30.68M	36.82M	37.53M	41.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	25.92M	25.26M	29.77M	35.24M	39.04M	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	3.125M	3.088M	3.095M	3.775M	4.016M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	82.27M	77.01M	82.96M	90.38M	95.42M	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	5.453M	5.259M	5.50M	5.646M	5.759M	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	22.90M	22.74M	22.65M	21.08M	39.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.338M	2.147M	2.074M	2.227M	2.196M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	37.11M	38.93M	36.12M	35.48M	48.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	119.38M	115.94M	119.08M	125.86M	143.51M	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	1.045M	1.494M	3.477M	4.865M	6.638M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	16.52M	15.77M	14.21M	17.92M	16.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	8.234M	9.611M	10.42M	11.17M	9.712M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	12.93M	10.41M	14.21M	15.69M	16.05M	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	39.52M	38.56M	43.57M	50.60M	50.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.211M	1.249M	1.252M	1.772M	2.258M	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	3.093M	2.837M	2.686M	2.87M	2.811M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	4.693M	5.011M	3.938M	4.642M	5.069M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	44.21M	43.58M	47.50M	55.24M	55.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	15.21M	15.16M	15.16M	15.16M	15.05M	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	0.338M	0.337M	0.337M	0.337M	0.335M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	43.18M	42.99M	42.83M	42.62M	42.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	37.54M	35.07M	34.36M	33.16M	51.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	5.832M	5.832M	5.832M	5.832M	5.832M	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	75.17M	72.37M	71.58M	70.62M	87.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	119.38M	115.94M	119.08M	125.86M	143.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro