Carbo Ceramics (CRR) Balance Sheet

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Cash and cash equivalents	108M
Trade accounts and other receivables, net	19.46M
Finished goods, net
Raw materials and supplies	22.71M
Total inventories
Prepaid expenses and other current assets	3.76M
Prepaid income taxes	275K
Deferred income taxes	0
Total current assets	235.39M
Land and land improvements
Land-use and mineral rights
Buildings	87.19M
Machinery and equipment	645.87M
Construction in progress	93.91M
Total	892.2M
Less accumulated depreciation and amortization	386.74M
Net property, plant and equipment	505.46M
Goodwill	3.5M
Intangible and other assets, net	8.63M
Total assets	752.97M
Accounts payable	2.67M
Accrued income taxes	0
Other accrued expenses	7.34M
Total current liabilities	31.96M
Deferred income taxes	16.49M
Preferred stock, par value $0.01 per share, 5,000 shares authorized, none outstanding	0
Common stock, par value $0.01 per share, 40,000,000 shares authorized; 23,162,332 and 23,108,082 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	269K
Additional paid-in capital	116.08M
Retained earnings	548.64M
Accumulated other comprehensive income (loss)
Total shareholders' equity	630.11M
Total liabilities and shareholders' equity	752.97M

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