Innotrac Corp (INOC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	3.45M
Accounts receivable (net of allowance for doubtful accounts of $94 at June 30, 2011 and $242 at December 31, 2010)	20.08M
Inventories, net	704K
Prepaid expenses and other
Total current assets	26.15M
Rental equipment
Computer software and equipment	48.5M
Furniture, fixtures and leasehold improvements	10.41M
Property and equipment, gross, total	58.9M
Less accumulated depreciation and amortization	-41.99M
Property and equipment, net, total	16.91M
Other assets, net	1.46M
Total assets	61.09M
Accounts payable	7.96M
Line of credit	0
Accrued salaries	1.83M
Equipment lease payable	652K
Accrued expenses and other
Total current liabilities	14.18M
Deferred compensation	969K
Equipment lease payable	1.19M
Other noncurrent liabilities	697K
Total noncurrent liabilities	2.85M
Commitments and contingencies (see Note 5)	0
Preferred stock: 10,000,000 shares authorized, $0.10 par value, no shares issued or outstanding
Common stock: 50,000,000 shares authorized, $0.10 par value, 13,057,107 shares issued and outstanding at June 30, 2011, 12,860,759 shares issued and outstanding at December 31, 2010
Additional paid-in capital	66.93M
Other comprehensive income
Accumulated deficit	-24.21M
Total Innotrac shareholders equity	44.05M
Noncontrolling interest	13K
Total Equity	44.06M
Total liabilities and equity	61.09M

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