Boulder Brands (SMBL) Balance Sheet

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Cash and cash equivalents
Accounts receivable, net of allowance of: $236 (2011) and $261 (2010)	44.38M
Accounts receivable - other	2.84M
Inventories	63.35M
Prepaid Taxes	6.17M
Prepaid expenses and other assets	5.1M
Deferred tax asset	10.38M
Total current assets	156.1M
Property and equipment, net	59.14M
Goodwill	229.55M
Intangible assets, net	181.18M
Deferred costs, net	6.54M
Other assets	1.99M
Total other assets
Total assets	644.26M
Accounts payable and accrued expenses	66.69M
Income taxes payable
Current portion of long term debt	1.14M
Total current liabilities	67.83M
Long term debt	287.78M
Deferred tax liability	41.18M
Contract payable
Other liabilities	6.42M
Total liabilities	403.22M
Common stock, $.0001 par value, 250,000,000 shares authorized; 62,630,683 (2011 and 2010) issued and 58,940,020, and 59,999,832 outstanding in 2011 and 2010, respectively	6K
Additional paid in capital	581.79M
Retained deficit	-314.56M
Treasury stock at cost (2011 - 3,690,663 shares)	-15.6M
Total stockholders' equity	240.29M
Total liabilities and stockholders' equity	644.26M

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