Beacon Power Corp. (BCON) Balance Sheet

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Cash and cash equivalents	2.03M
Accounts receivable, net	448.86K
Unbilled costs on contracts in progress	86.21K
Prepaid expenses and other current assets	561.4K
Total current assets	3.12M
Property and equipment, net	24.53M
Restricted cash	3.01M
Deferred financing costs	3.41M
Advance payments to suppliers	510.04K
Other assets	309.71K
Total assets	34.89M
Accounts payable	2M
Accrued compensation and benefits	1.3M
Other accrued expenses	1.49M
Advance billings on contracts	22.87K
Accrued contract loss	849.36K
Deferred rent	183.62K
Current portion of long term debt	702.96K
Mandatorily redeemable convertible preferred stock	24.53K
Preferred stock warrant liability - current	0
Common stock warrant liability	668.91K
Total current liabilities	7.46M
Deferred rent	442.35K
Long term debt, net of unamortized discount	41.25M
Preferred stock warrant liability - long-term	0
Total long term liabilities	42.49M
Commitments and contingencies (Note 8)	0
Preferred Stock, $.01 par value; 10,000,000 shares authorized; no shares issued or outstanding	0
Common stock, $.01 par value; 200,000,000 shares authorized 28,107,318 and 20,967,529 shares issued at June 30, 2011 and December 31, 2010, respectively	303.25K
Additional paid-in-capital	277M
Accumulated deficit	-291.64M
Treasury stock, 42,169 shares at cost	-713.46K
Total stockholders' equity
Total liabilities and stockholders' equity	34.89M

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