Steinway Musical Instruments, Inc. (LVB) Balance Sheet

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Cash	106.5M
Accounts, notes, and other receivables, net of allowances of $12,229 and $12,265 in 2011 and 2010, respectively	49.21M
Inventories	133.97M
Prepaid expenses and other current assets	10.33M
Deferred tax assets
Total current assets	305.51M
Property, plant and equipment, net of accumulated depreciation of $115,327 and $110,983 in 2011 and 2010, respectively	67.94M
Trademarks	12.86M
Goodwill	22.73M
Other intangibles, net
Other assets	16.06M
Long-term deferred tax assets	26M
Total assets	451.99M
Debt	67.97M
Accounts payable	16.34M
Other current liabilities	45.63M
Total current liabilities	129.94M
Long-term debt	0
Deferred tax liabilities	700K
Pension and other postretirement benefit liabilities	52.7M
Other non-current liabilities	6.17M
Total liabilities	189.51M
Commitments and contingent liabilities	0
Common stock	14K
Additional paid-in capital	163.1M
Retained earnings	171.78M
Accumulated other comprehensive loss	-28.39M
Treasury stock, at cost	-44.03M
Total stockholders' equity
Total liabilities and stockholders' equity	451.99M

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