Imperial Industries, Inc. (IPII) Balance Sheet

Cash and cash equivalents	636K
Trade accounts receivable, net	537K
Inventories	688K
Other current assets	69K
Current assets held for sale by assignee	0
Total current assets	1.93M
Property, plant and equipment, net	1.56M
Assets held for sale by assignee	582K
Other assets	155K
Total assets	4.23M
Accounts payable	433K
Payable to former preferred stockholders	48K
Accrued expenses and other liabilities
Current liabilities related to assets held for sale by assignee	435K
Current portion of long-term debt	41K
Total current liabilities	1.25M
Long-term debt, less current maturities	87K
Secured financing	1.15M
Total liabilities	2.48M
Common stock, $.01 par value; 10,000,000 shares authorized; 2,558,335 issued and outstanding at March 31, 2011 and at December 31, 2010	26K
Additional paid-in capital	14.98M
Accumulated deficit	-13.25M
Total stockholders’ equity (deficit)	1.75M
Total liabilities and stockholders’ equity (deficit)	4.23M

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