SRT Balance Sheet

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Current assets:
Cash and cash equivalents 7.34M
Trade accounts receivable, net 41.85M
Income tax receivable
Deferred income tax assets 282K
Derivative asset
Prepaid expenses 3.02M
Assets held for sale
Current portion of note receivable 660K
Other current assets 1.38M
Total current assets 59.79M
Property, plant and equipment, net 24.48M
Long-term deferred income tax assets 3.99M
Long-term note receivable, net of current portion 450K
Other assets 2.07M
Total assets 92.27M
Current liabilities:
Accounts payable 7.66M
Accrued liabilities:
Accrued payroll 9.37M
Accrued compensated absences 2.33M
Accrued restructuring costs 261K
Other accrued liabilities 946K
Deferred revenue 559K
Deferred income tax liabilities 2.39M
Other current liabilities 1.74M
Total current liabilities 25.75M
Accrued restructuring charges 195K
Deferred rent 2.05M
Other liabilities 447K
Total liabilities 28.45M
Commitments and contingencies 0
Stockholders' equity:
Common stock, 32,000,000 non-convertible shares, $0.01 par value, authorized; 15,242,048 and 15,117,029 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 153K
Additional paid-in capital 73.03M
Accumulated other comprehensive income 1.81M
Retained earnings -11.17M
Total stockholders' equity
Total liabilities and stockholders' equity 92.27M

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