Kmg Chemicals, Inc. (KMGB) Balance Sheet

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Cash and cash equivalents	12.43M
Trade, net of allowance of $16 at April 30, 2012 and $414 at July 31, 2011	33.32M
Other
Inventories, net	37.4M
Current deferred tax assets
Prepaid expenses and other	6.62M
Total current assets	95.35M
Property, plant and equipment, net	79.74M
Restricted cash	1M
Deferred tax assets
Goodwill	22.23M
Intangible assets, net	33.91M
Other assets, net	4.81M
Total assets	237.03M
Accounts payable	26.42M
Accrued liabilities	11.25M
Book overdraft
Income taxes payable
Current deferred tax liabilities
Current maturities of long-term debt
Total current liabilities	43.67M
Long-term debt, net of current maturities	35.8M
Deferred tax liabilities	9.95M
Other long-term liabilities	4.42M
Total liabilities	93.84M
Commitments and contingencies	0
Preferred stock, $0.01 par value, 10,000,000 shares authorized, none issued	0
Common stock, $0.01 par value, 40,000,000 shares authorized, 11,371,769 shares issued and outstanding at April 30, 2012 and 11,318,941 shares issued and outstanding at July 31, 2011	119K
Additional paid-in capital	36.55M
Accumulated other comprehensive loss	-12.05M
Retained earnings	118.56M
Total stockholders' equity	143.19M
Total liabilities and stockholders' equity	237.03M

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