United Community Financial 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	575.20M	513.73M	49.16M	448.25M	38.68M	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	1.924B	1.912B	1.532B	1.970B	1.669B	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	20.84M	19.18M	19.21M	21.49M	21.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	26.46M	26.46M	442.92M	26.46M	315.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	0.317M	0.346M	0.379M	0.412M	0.448M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	69.91M	72.22M	76.37M	84.38M	108.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	117.54M	118.21M	538.89M	132.75M	446.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.042B	2.031B	2.071B	2.102B	2.115B	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	1.572B	1.588B	1.688B	1.698B	1.713B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	10.60M	11.39M	8.214M	10.19M	10.57M	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	1.673B	1.691B	1.787B	1.807B	1.824B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	164.12M	128.16M	88.32M	96.36M	100.95M	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	14.77M	23.28M	13.20M	15.96M	13.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	178.88M	151.44M	101.53M	112.33M	114.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.852B	1.842B	1.888B	1.919B	1.938B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	32.88M	32.60M	30.98M	30.97M	30.95M	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	128.03M	128.03M	142.69M	142.51M	142.40M	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	111.73M	110.68M	102.90M	111.91M	113.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	51.89M	55.00M	72.04M	72.20M	72.39M	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	190.01M	188.74M	182.70M	183.14M	177.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.042B	2.031B	2.071B	2.102B	2.115B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro