Furniture Brands International, Inc. (FBN) Balance Sheet

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Current assets:
Cash and cash equivalents	8.82M
Receivables, less allowances of $8,756 ($18,076 at December 31, 2010)	109.35M
Inventories	226.54M
Prepaid expenses and other current assets	10.02M
Total current assets	354.73M
Property, plant, and equipment, net	96.25M
Trade names	65.34M
Other assets	30.41M
Total assets	546.73M
Current liabilities:
Accounts payable	108.06M
Accrued employee compensation	15.93M
Other accrued expenses	33.91M
Total current liabilities	157.9M
Long-term debt	117.75M
Deferred income taxes	17.87M
Pension liability	208.67M
Other long-term liabilities	47.94M
Shareholders’ equity:
Preferred stock, 10,000,000 shares authorized, no par value — none issued	0
Common stock, 200,000,000 shares authorized, $1.00 stated value — 60,614,741 shares issued at June 30, 2011 and December 31, 2010	8.66M
Paid-in capital	239.12M
Retained earnings	75.76M
Accumulated other comprehensive loss	-231.4M
Treasury stock at cost 5,118,111 shares at June 30, 2011 and 5,586,251 shares at December 31, 2010	-95.54M
Total shareholders’ equity	-3.4M
Total liabilities and shareholders’ equity	546.73M

Entities mentioned with FBN