Asure Software (ASUR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	289K
Accounts receivable, net of allowance for doubtful accounts of $14 and $46 at June 30, 2011 and December 31, 2010, respectively	6.6M
Notes receivable
Inventory	616K
Prepaid expenses and other current assets	1.44M
Total Current Assets	21.21M
Notes receivable
Property and equipment, net	1.76M
Intangible assets, net	12.78M
Total Assets	62.06M
Accounts payable	2.54M
Accrued compensation and benefits	1.18M
Other accrued liabilities	1.96M
Deferred revenue	8.91M
Total Current Liabilities	31.95M
Long-term deferred revenue	844K
Other long-term obligations	315K
Total Liabilities	58.57M
Preferred stock, $.01 par value; 1,500 shares authorized; none issued or outstanding	0
Common stock, $.01 par value; 6,500 shares authorized; 3,341 and 3,341 shares issued; 3,085 and 3,085 shares outstanding at June 30, 2011 and December 31, 2010, respectively	69K
Treasury stock at cost, 256 shares at June 30, 2011 and December 31, 2010, respectively	-5.02M
Additional paid-in capital	280.37M
Accumulated deficit	-272.01M
Accumulated other comprehensive loss	64K
Total Stockholders’ Equity	3.48M
Total Liabilities and Stockholders’ Equity	62.06M

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