Inx, Inc. (INXI) Balance Sheet

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Cash and cash equivalents	7.08M
Accounts receivable, net of allowance of $701 and $651	79.92M
Inventory, net	8.95M
Deferred costs	7.25M
Deferred income taxes	7.61M
Other current assets	1.15M
Total current assets	111.97M
Property and equipment, net of accumulated depreciation of $8,382 and $7,312	5.21M
Goodwill	12.49M
Intangible assets, net of accumulated amortization of $2,317 and $1,946	269K
Deferred income taxes	4.49M
Other assets	193K
Total assets	134.62M
Current portion of capital lease obligations	93K
Accounts payable floor plan	58.9M
Accounts payable	6.98M
Accrued payroll and related costs	9.09M
Accrued expenses	3.5M
Deferred revenue	8.14M
Other current liabilities	2.27M
Total current liabilities	88.97M
Non-current portion of capital lease obligations	0
Other liabilities	920K
Total liabilities	89.89M
Preferred stock, $.01 par value, 5,000,000 shares authorized, no shares issued	0
Common stock, $.01 par value, 15,000,000 shares authorized, 9,691,672 and 9,514,542 issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	97K
Additional paid-in capital	60.01M
Accumulated deficit	-15.37M
Total stockholders’ equity	44.74M
Total liabilities and stockholders’ equity	134.62M

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