United Bancshares 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	54.99M	59.02M	45.91M	36.22M	47.81M	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	378.86M	388.42M	395.47M	394.92M	410.82M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	168.46M	162.43M	160.69M	158.84M	151.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	8.55M	8.77M	8.55M	8.55M	8.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	18.45M	17.82M	18.80M	19.16M	19.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	195.46M	189.02M	188.04M	186.55M	179.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	583.80M	587.04M	584.70M	582.32M	600.42M	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	476.93M	480.48M	481.28M	478.00M	481.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.50M		3.31M	3.25M	2.76M	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	490.73M	490.78M	494.89M	491.55M	494.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	32.31M	32.78M	31.26M	33.19M	49.45M	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	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		3.73M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	32.31M	36.51M	31.26M	33.19M	49.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	523.05M	527.29M	526.16M	524.75M	544.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	3.76M	3.76M	3.76M	3.76M	3.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	14.66M	14.66M	14.66M	14.66M	14.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	43.54M	42.54M	41.60M	41.35M	40.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	4.81M	4.81M	4.81M	4.82M	4.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	3.59M	3.59M	3.33M	2.62M	2.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	60.75M	59.74M	58.54M	57.57M	56.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	583.80M	587.04M	584.70M	582.32M	600.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro