Comdisco Holdings Company, Inc. Contingent Value Rights (CDCOR) Balance Sheet

Cash and cash equivalents	31.99M
Cash - legally restricted	4M
Short-term investment	0
Equity investments	697K
Other assets	248K
Total assets	37.44M
Accounts payable	103K
Income taxes payable	90K
Accrued compensation	1.43M
Contingent Distribution Rights	10.44M
Other liabilities	168K
Total other liabilities	12.03M
Total liabilities	12.23M
Common Stock $.01 par value. Authorized 10,000,000 shares; originally issued 4,200,000 shares; 4,028,951 shares issued and outstanding at December 31, 2012 and September 30, 2012	70K
Additional paid-in capital	28.41M
Accumulated other comprehensive income	-3K
Accumulated deficit	-3.27M
Total stockholders' equity	25.21M
Total liabilities and stockholders' equity	37.44M

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