Micropac Industries, Inc. (MPAD) Balance Sheet

Cash and cash equivalents
Short-term investment	2.01M
Accounts receivable
Raw materials
Work-in process
Total inventories	7.3M
Prepaid expenses and other current assets
Deferred income tax
Total current assets	23.64M
Land	80K
Buildings	498K
Facility improvements
Machinery and equipment	8.5M
Furniture and fixtures	669K
Total property, plant, and equipment	11.32M
Less accumulated depreciation	-9.08M
Net property, plant, and equipment	2.24M
Total assets	25.88M
Accounts payable	796K
Accrued compensation
Other accrued liabilities
Deferred revenue
Income taxes payable
Total current liabilities	2.98M
DEFERRED INCOME TAXES
Common stock, ($.10 par value), authorized 10,000,000 shares, 3,078,315 issued and 2,578,315 outstanding at August 27, 2011 and November 30, 2010.	308K
Paid-in capital	885K
Treasury stock, 500,000 shares, at cost	-1.25M
Retained earnings
Total shareholders' equity	22.45M
Total liabilities and shareholders' equity	25.88M

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