Roma Financial 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	123.58M	84.66M	159.12M	88.33M	93.58M	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	1.104B	1.054B	1.098B	1.015B	1.013B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment			64.00M	63.56M	62.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation			16.28M	15.69M	15.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	47.65M	47.43M	47.72M	47.87M	47.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	682.68M	731.90M	726.74M	774.84M	738.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.826M	1.826M	1.826M	1.826M	1.826M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	47.68M	41.13M	39.47M	38.55M	38.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	791.85M	834.54M	828.75M	876.99M	840.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.896B	1.888B	1.927B	1.892B	1.853B	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	1.547B	1.576B	1.599B	1.575B	1.546B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	15.74M	16.19M	13.23M	11.31M	12.67M	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	1.602B	1.632B	1.652B	1.626B	1.598B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	52.76M	38.30M	38.54M	38.58M	38.41M	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	21.02M		17.00M	11.00M	2.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	73.79M	38.30M	55.54M	49.58M	40.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.676B	1.670B	1.708B	1.676B	1.639B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	30.32M	30.32M	30.32M	30.32M	30.28M	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	3.274M	3.274M	3.274M	3.274M	3.274M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	100.64M	100.31M	100.01M	99.71M	99.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	158.53M	157.67M	156.62M	155.05M	154.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	35.34M	35.34M	35.34M	35.34M	35.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.934M	1.855M	1.812M	1.786M	1.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	219.39M	218.00M	218.49M	216.01M	214.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.896B	1.888B	1.927B	1.892B	1.853B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro