Southern Connecticut Bancorp 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	18.83M	25.03M	31.62M	30.63M	32.00M	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	125.86M	137.11M	149.61M	149.21M	153.17M	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	1.965M	2.015M	2.034M	2.087M	2.149M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	3.955M	3.916M	3.316M	3.316M	1.316M	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	2.627M	2.929M	2.975M	2.990M	2.136M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	8.547M	8.860M	8.325M	8.393M	5.602M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	134.41M	145.97M	157.94M	157.61M	158.77M	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	121.07M	132.63M	142.43M	141.52M	143.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	0.4965M	0.6313M	0.6367M	0.6414M	0.707M	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	121.69M	133.26M	143.20M	142.62M	143.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.160M	1.162M	1.164M	1.166M	1.167M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.160M	1.162M	1.164M	1.166M	1.167M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	122.85M	134.42M	144.36M	143.78M	145.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	2.735M	2.698M	2.698M	2.698M	2.697M	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	0.0274M	0.027M	0.027M	0.027M	0.027M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	22.64M	22.57M	22.57M	22.57M	22.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-11.11M	-11.05M	-9.023M	-8.772M	-8.949M	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	11.56M	11.55M	13.57M	13.82M	13.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	134.41M	145.97M	157.94M	157.61M	158.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro