Abacus Life (ABL) Balance Sheet

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Cash and cash equivalents	979K
Short-term investments	2.4M
Accounts receivable, net	20.09M
Inventories	39.46M
Taxes receivable	217K
Prepaid expense & other current assets	2.31M
Total current assets	65.45M
Property, plant & equipment, net	28.5M
Insurance for asbestos-related liabilities	17.65M
Other assets	8.8M
Total other assets	26.45M
Total assets	120.4M
Accounts payable	9.15M
Accrued expenses	14.33M
Notes payable	9M
Current portion of long-term debt	1.46M
Total current liabilities	33.94M
Long-term debt, less current portion	4.3M
Asbestos-related liabilities	17.7M
Other liabilities	20.56M
Total liabilities	76.49M
Common stock	46K
Additional paid-in capital	20.12M
Less cost of shares in treasury	-14.96M
Retained earnings	45.12M
Accumulated other comprehensive loss	-7.36M
Total stockholders' equity of controlling interests	42.96M
Noncontrolling interests	943K
Total stockholders' equity	43.91M
Total liabilities and stockholders' equity	120.4M

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