Sierra Monitor Corp (SRMC) Balance Sheet

Cash	4.57M
Trade receivables, less allowance for doubtful accounts of approximately $93,000 and $82,000, respectively	2.87M
Inventories, net	2.53M
Prepaid expenses	400.56K
Income tax deposits	68.5K
Deferred income taxes - current	308.49K
Total current assets	10.75M
Property and equipment, net	152.35K
Other assets	227.56K
Total assets	11.13M
Accounts payable	755.96K
Accrued compensation expenses	628.83K
Other current liabilities	158.78K
Income taxes payable
Total current liabilities	1.54M
Deferred tax liability	164.34K
Total liabilities	1.71M
Commitments and Contingencies	0
Common stock, $0.001 par value; 20,000,000 shares authorized; 9,901,177 and 9,896,942 shares issued and outstanding, respectively	10.15K
Additional paid-in capital	4.06M
Retained earnings	5.36M
Total shareholders' equity	9.43M
Total liabilities and shareholders' equity	11.13M

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