M&f Worldwide Corp. (MFW) Balance Sheet

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Cash and cash equivalents	284.2M
Accounts receivable (net of allowances of $3.2 and $3.1)	147M
Inventories	122.8M
Income taxes receivable	1.8M
Deferred tax assets	25.1M
Prepaid expenses and other current assets	80.1M
Total current assets	661M
Property, plant and equipment	430.3M
Less accumulated depreciation	-265.2M
Property, plant and equipment, net	165.1M
Goodwill	1.66B
Other intangible assets, net	1.21B
Pension asset	10M
Contract acquisition payments, net	36.5M
Other assets	68M
Total assets	3.81B
Accounts payable	43.4M
Deferred revenues	134.1M
Current maturities of long-term debt	19.1M
Salaries, wages and employee benefits	57.8M
Income and other taxes payable	14.8M
Customer incentives	38.9M
Other current liabilities	42M
Total current liabilities	350.1M
Long-term debt	2.21B
Deferred tax liabilities	429.1M
Other liabilities	95.6M
Commitments and contingencies	0
Common stock, par value $0.01; 250,000,000 shares authorized; 23,875,831 shares issued at June 30, 2011 and December 31, 2010	200K
Additional paid-in capital	76M
Treasury stock at cost; 4,541,900 shares at June 30, 2011 and December 31, 2010	-106.6M
Retained earnings	772.2M
Foreign currency translation adjustments	4.2M
Unrecognized amounts included in pension and postretirement obligations	-5.4M
Derivative fair-value adjustments	-8M
Unrealized gains on investments, net	0
Total accumulated other comprehensive loss, net of taxes	-9.2M
Total stockholders' equity
Total liabilities and stockholders' equity	3.81B

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