Asset Acceptance Capital Corp. (AACC) Balance Sheet

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Cash	19.65M
Purchased receivables, net	348.98M
Income taxes receivable	192.37K
Property and equipment, net	12.45M
Goodwill	14.32M
Other assets	12M
Total assets	407.6M
Accounts payable	2.42M
Accrued liabilities	21.89M
Income taxes payable	1.39M
Notes payable	165.89M
Capital lease obligations	24.7K
Deferred tax liability, net	65.34M
Total liabilities	256.95M
Preferred stock, $0.01 par value, 10,000,000 shares authorized; no shares issued and outstanding	0
Common stock, $0.01 par value, 100,000,000 shares authorized; issued shares - 33,300,954 and 33,248,915 at June 30, 2011 and December 31, 2010, respectively	335.38K
Additional paid in capital	152.06M
Retained earnings	40.48M
Accumulated other comprehensive loss, net of tax	-491.11K
Common stock in treasury; at cost, 2,637,660 and 2,627,339 shares at June 30, 2011 and December 31, 2010, respectively	-41.73M
Total stockholders' equity	150.66M
Total liabilities and stockholders' equity	407.6M

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