Intl Shipholding Corp. (ISH) Balance Sheet

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Cash and Cash Equivalents	5.99M
Restricted Cash
Marketable Securities
Accounts Receivable, Net of Allowance for Doubtful Accounts of $329 and $311 in 2011 and 2010:
Federal Income Taxes Receivable
Net Investment in Direct Financing Leases
Other Current Assets	340K
Notes Receivable	3.03M
Material and Supplies Inventory	6.84M
Total Current Assets	59.4M
Investment in Unconsolidated Entities	314K
Net Investment in Direct Financing Leases
Vessels
Leasehold Improvements
Construction in Progress
Furniture and Equipment
Property, Plant and Equipment Total, Gross
Less - Accumulated Depreciation
Net Vessels, Property, and Other Equipment	181.72M
Deferred Charges, Net of Accumulated Amortization of $17,478 and $14,525 in 2011 and 2010, Respectively	23.05M
Intangible Assets
Due from Related Parties	1.42M
Notes Receivable	36.33M
Other	2.85M
Other Assets, Total
TOTAL ASSETS	305.09M
Current Maturities of Long-Term Debt	113.72M
Accounts Payable and Accrued Liabilities	65.12M
Total Current Liabilities	178.85M
Long-Term Debt, Less Current Maturities
Lease Incentive Obligation
Other	24.34M
TOTAL LIABILITIES
Common Stock	8.81M
Additional Paid-In Capital	141.69M
Retained Earnings	-35.51M
Treasury Stock	-25.4M
Accumulated Other Comprehensive (Loss)	-11.9M
TOTAL STOCKHOLDERS' EQUITY	78.25M
TOTAL LIABILITIES AND STOCKHODERS' EQUITY	305.09M

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