Potlatch 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	59.03M	70.81M	80.91M	75.13M	80.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	13.06M	13.53M	26.88M	19.87M	20.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	21.92M	28.60M	26.37M	21.47M	21.84M	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	9.983M	9.998M	24.34M	22.21M	21.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	115.90M	134.85M	158.49M	138.68M	144.86M	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	518.40M	521.14M	525.11M	531.98M	538.71M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	10.74M	32.30M	29.22M	27.14M	27.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	585.14M	611.37M	594.12M	602.72M	612.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	701.03M	746.22M	752.61M	741.40M	757.41M	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	5.162M	21.66M	21.66M	21.66M	16.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	57.17M	55.95M	64.19M	59.08M	62.48M	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	62.33M	77.61M	85.86M	80.74M	79.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	344.78M	344.74M	344.68M	342.70M	346.63M	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	18.80M	18.62M	18.22M	19.05M	21.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	503.14M	526.47M	476.51M	477.54M	486.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	565.47M	604.08M	562.36M	558.27M	565.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	40.33M		40.19M	40.19M	40.14M	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						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	135.57M	142.14M	190.25M	183.13M	192.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	701.03M	746.22M	752.61M	741.40M	757.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro