PRK: Balance Sheet for PARK NATIONAL CP

PERIOD ENDING		31-Dec-08	31-Dec-07	31-Dec-06

Assets
Current Assets
	Cash And Cash Equivalents	171,262	193,398	186,257
	Short Term Investments	-	-	-
	Net Receivables	27,930	30,646	26,122
	Inventory	-	-	-
	Other Current Assets	-	-	-

Total Current Assets		-	-	-
Long Term Investments		6,458,606	5,850,339	4,934,071
Property Plant and Equipment		94,401	80,077	47,554
Goodwill		72,334	127,320	72,334
Intangible Assets		13,211	17,236	5,669
Accumulated Amortization		-	-	-
Other Assets		232,976	202,086	198,869
Deferred Long Term Asset Charges		-	-	-

Total Assets		7,070,720	6,501,102	5,470,876

Liabilities
Current Liabilities
	Accounts Payable	11,335	15,125	13,076
	Short/Current Long Term Debt	659,196	759,318	375,773
	Other Current Liabilities	4,761,750	4,439,239	3,825,534

Total Current Liabilities		-	-	-
Long Term Debt		895,558	630,409	604,140
Other Liabilities		100,218	76,999	81,914
Deferred Long Term Liability Charges		-	-	-
Minority Interest		-	-	-
Negative Goodwill		-	-	-

Total Liabilities		6,428,057	5,921,090	4,900,437

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		95,721	-	-
Common Stock		301,210	301,213	217,067
Retained Earnings		438,504	489,511	519,563
Treasury Stock		(207,665)	(208,104)	(143,371)
Capital Surplus		-	-	-
Other Stockholder Equity		14,893	(2,608)	(22,820)

Total Stockholder Equity		642,663	580,012	570,439

Net Tangible Assets		$557,118	$435,456	$492,436

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