Tofutti Brands (TOF) Balance Sheet

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Cash and cash equivalents	197K
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $350 and $320, respectively	2.5M
Inventories	1.62M
Prepaid expenses	51K
Refundable income taxes
Deferred income taxes
Total current assets	4.47M
Fixed assets, net of accumulated depreciation and amortization of $41 and $38	17K
Other assets	16K
[Assets]	4.5M
Accounts payable	1.12M
Accrued expenses	352K
Accrued officers’ compensation
Total current liabilities	1.58M
Preferred stock - par value $.01 per share; authorized 100,000 shares, none issued	0
Common stock - par value $.01 per share; authorized 15,000,000 shares, issued and outstanding 5,176,678 shares at July 2, 2011 and 5,176,678 shares at January 1, 2011	52K
Additional paid-in capital
Retained earnings	2.22M
Total stockholders’ equity	2.41M
Total liabilities and stockholders’ equity	4.5M

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