Sally Beauty Holdings (SBH) Balance Sheet

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Current assets:
Cash and cash equivalents	86.62M
Trade accounts receivable, less allowance for doubtful accounts of $2,441 at June 30, 2011 and $2,756 at September 30, 2010	46.94M
Other receivables	37.04M
Inventory	907.34M
Prepaid expenses
Deferred income tax assets, net
Total current assets	1.17B
Property and equipment, net of accumulated depreciation of $317,385 at June 30, 2011 and $291,186 at September 30, 2010	319.56M
Goodwill	532.71M
Other intangible assets, net of accumulated amortization of $42,227 at June 30, 2011 and $33,031 at September 30, 2010	92.96M
Other assets	14M
Total assets	2.13B
Current liabilities:
Current maturities of long-term debt	716K
Accounts payable	271.38M
Accrued liabilities	214.58M
Income taxes payable	1.99M
Total current liabilities	488.67M
Long-term debt	1.78B
Other liabilities	21.61M
Deferred income tax liabilities, net	114.66M
Total liabilities	2.41B
Stock options subject to redemption
Stockholders' deficit:
Common stock, $0.01 par value. Authorized 500,000 shares; 183,871 and 182,592 shares issued and 183,415 and 182,230 shares outstanding at June 30, 2011 and September 30, 2010, respectively	1.45M
Preferred stock, $0.01 par value. Authorized 50,000 shares; none issued	0
Additional paid-in capital
Accumulated deficit	-177.56M
Treasury stock, 15 shares at June 30, 2011 and September 30, 2010, at cost	0
Accumulated other comprehensive loss, net of tax	-100.05M
Total stockholders' deficit
Total liabilities and stockholders' deficit	2.13B

Entities mentioned with SBH