Provident Financial Services 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	69.26M	69.63M	124.02M	187.29M	104.97M	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	4.677B	4.673B	4.715B	4.593B	4.586B	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	65.51M	66.26M	65.36M	66.06M	74.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.790B	1.763B	1.695B	1.638B	1.640B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	360.03M	360.71M	361.52M	352.67M	353.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	228.45M	233.62M	233.46M	230.21M	212.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.444B	2.424B	2.356B	2.287B	2.281B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	7.121B	7.097B	6.997B	6.880B	6.794B	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	5.195B	5.157B	5.074B	4.993B	4.888B	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	5.195B	5.157B	5.074B	4.993B	4.888B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	916.44M	941.14M	932.91M	913.68M	944.75M	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	44.28M	47.19M	40.76M	34.44M	35.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	960.71M	988.33M	973.67M	948.13M	979.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	6.156B	6.145B	6.048B	5.941B	5.868B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	60.18M	59.97M	60.03M	60.03M	60.03M	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	0.832M	0.832M	0.832M	0.832M	0.832M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.019B	1.019B	1.019B	1.019B	1.018B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	374.11M	363.01M	353.79M	345.48M	338.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	383.44M	384.72M	386.16M	385.39M	385.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-7.367M	-7.39M	-7.413M	-7.436M	-7.459M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	965.48M	952.48M	949.40M	938.46M	926.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	7.121B	7.097B	6.997B	6.880B	6.794B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro