Easylink Services International Corporation (ESIC) Balance Sheet

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Current assets:
Cash and cash equivalents	22.54M
Accounts receivable, net of allowance for doubtful accounts and allowance for sales returns and allowances of $2,097 and $2,897, respectively	28.09M
Prepaid expenses and other current assets	3.31M
Deferred income taxes	2.13M
Total current assets	56.06M
Property and equipment, net of accumulated depreciation of $24,067 and $21,083, respectively	9.43M
Goodwill	73.24M
Other intangible assets, net	61.63M
Deferred income taxes, net	22.53M
Other assets	562K
Total assets	223.45M
Current liabilities:
Accounts payable	5.6M
Notes payable	15.98M
Accrued expenses	15.96M
Deferred revenue and other current liabilities	1.89M
Total current liabilities	39.43M
Notes payable, net of current portion	63.65M
Deferred income taxes, net	7.28M
Other liabilities	741K
Total liabilities	111.1M
Commitments and Contingencies	0
Preferred stock:
Preferred Stock — 5,000 shares authorized, including 3 shares of series E and 100 shares of series F; no shares issued or outstanding	0
Common stock:
Class A — par value $.01 per share, 300,000 shares authorized, one vote per share; 33,113 and 32,432 shares issued at April 30, 2012 and July 31, 2011, respectively	331K
Additional paid-in capital	140.88M
Treasury stock — 1,000 shares as of April 30, 2012 and July 31, 2011	-2.12M
Accumulated other comprehensive loss	-3.46M
Accumulated deficit	-23.28M
Total stockholders’ equity	112.35M
Total liabilities and stockholders’ equity	223.45M

Entities mentioned with ESIC