Orchid Cellmark, Inc. (ORCH) Balance Sheet

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Cash and cash equivalents	5.48M
Available-for-sale securities	8.47M
Accounts receivable, net	11.34M
Inventory	2.01M
Prepaids and other current assets	983K
Total current assets	28.28M
Fixed assets, net	6.22M
Goodwill	9.41M
Other intangibles, net	2.82M
Other assets	771K
Total assets	47.5M
Accounts payable	4.03M
Accrued expenses and other current liabilities	5.99M
Deferred revenue	980K
Total current liabilities	11M
Other liabilities	174K
Total liabilities	11.17M
Commitments and contingencies	0
Stockholders' equity:
Common stock; $0.001 per share par value; authorized 150,000,000 shares; issued 30,143,043 at June 30, 2011 and 30,098,269 at December 31, 2010	30K
Additional paid-in capital	374.42M
Accumulated other comprehensive income	208K
Treasury stock at cost, 163,259 common shares at June 30, 2011 and December 31, 2010	-1.59M
Accumulated deficit	-336.74M
Total stockholders' equity	36.33M
Total liabilities and stockholders' equity	47.5M
Stockholders' equity:
Preferred stock value	0
Stockholders' equity:
Preferred stock value	0

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