Coast Distribution (CRV) Balance Sheet

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Cash	1.08M
Accounts receivable - net of allowances of $831 and $656 as of June 30, 2011 and December 31, 2010, respectively	16.41M
Inventories, net	40.78M
Other current assets	2.01M
Total current assets	60.27M
PROPERTY, PLANT, AND EQUIPMENT, NET	1.01M
OTHER ASSETS	2.85M
Total Assets	64.13M
Accounts payable	11.94M
Accrued liabilities	5.2M
Total current liabilities	17.14M
LONG-TERM OBLIGATIONS
Total Liabilities	36.68M
Preferred stock, $.001 par value: 2,000,000 shares authorized: none issued or outstanding:	0
Common stock, $.001 par value: 10,000,000 shares authorized; 4,779,597 and 4,660,097 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	18.65M
Accumulated other comprehensive income	-27K
Retained earnings	8.83M
Total Stockholders' Equity	27.45M
Total Liabilities and Stockholder's Equity	64.13M

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