Private Media Group, Inc. (PRVT) Balance Sheet

Cash and cash equivalents	154K
Trade accounts receivable	2.21M
Inventories - net (Note 2)	517K
Deferred income tax asset	652K
Prepaid expenses and other current assets	293K
TOTAL CURRENT ASSETS	3.83M
Library of photographs and videos
Property, plant and equipment	866K
Other intangible assets
Goodwill
Other assets	405K
TOTAL ASSETS	9.03M
Short-term borrowings	0
Current portion of long-term borrowings	385K
Accounts payable trade	4.2M
Income taxes payable	1.11M
Deferred income taxes	173K
Accrued other liabilities	692K
TOTAL CURRENT LIABILITIES	6.72M
Contingent consideration payable
Long-term borrowings	3.44M
Related party payable
TOTAL LIABILITIES	10.16M
$4.00 Series A Convertible Preferred Stock 10,000,000 shares authorized, none issued and outstanding at December 31, 2010 and June 30, 2011, respectively	10.56M
Common Stock, $.001 par value, 100,000,000 shares authorized 20,815,824 and 20,815,824 issued and outstanding at December 31, 2010 and June 30, 2011, respectively	1.15M
Additional paid-in capital	41.28M
Retained earnings	-47.12M
Accumulated other comprehensive income	-7.01M
TOTAL SHAREHOLDERS' EQUITY	-11.69M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	9.03M

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