Spartech Corp. (SEH) Balance Sheet

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Cash and cash equivalents	2.96M
Trade receivables, net of allowances of $3,863 at July 30, 2011 and $3,404 at October 30, 2010, respectively	136.24M
Inventories, net of inventory reserves of $8,312 at July 30, 2011 and $6,539 at October 30, 2010, respectively	114.98M
Prepaid expenses and other current assets, net	31.14M
Assets held for sale	2.61M
Total current assets	287.93M
Property, plant, and equipment, net	195.69M
Goodwill	47.47M
Other intangible assets, net	10.76M
Other long-term assets	4.17M
Total assets	546.03M
Current liabilities:	183.73M
Current maturities of long-term debt
Accounts payable	124.3M
Accrued liabilities	36.79M
Long-term debt, less current maturities
Deferred taxes	41.96M
Other long-term liabilities	7.01M
Total liabilities	367.06M
Preferred stock (authorized: 4,000,000 shares, par value $1.00) Issued: None	0
Common stock (authorized: 55,000,000 shares, par value $0.75) Issued: 33,131,846 shares; outstanding: 30,825,000 at July 30, 2011 and 30,884,503 shares at October 30, 2010, respectively	24.85M
Contributed capital	193.09M
Retained earnings	-8.9M
Treasury stock, at cost, 2,306,846 at July 30, 2011 and 2,247,343 at October 30, 2010 shares, respectively	-34.92M
Accumulated other comprehensive income	4.85M
Total shareholders’ equity	178.97M
Total liabilities and shareholders’ equity	546.03M

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