Trx, Inc. (TRXI) Balance Sheet

Cash and cash equivalents	1.24M
Trade accounts receivable, net	6.13M
Prepaids and other	1.68M
Total current assets	9.05M
Property and equipment, net	3.42M
Deferred income tax	147K
Other assets, net	459K
Total noncurrent assets	4.03M
Total assets	13.08M
Accounts payable and accrued liabilities	6.14M
Customer deposits and deferred revenue	2.26M
Current portion of long-term debt	1.1M
Total current liabilities	9.66M
Long-term debt-less current portion
Other long-term liabilities	1.74M
Total noncurrent liabilities	1.74M
Total liabilities	11.41M
COMMITMENTS AND CONTINGENCIES (NOTE 1)	0
Common stock, $.01 par value; 100,000,000 shares authorized; 18,657,775 and 18,653,802 shares issued; and 18,470,244 and 18,466,271 shares outstanding at June 30, 2011 and December 31, 2010, respectively.	186K
Additional paid-in capital	96.49M
Treasury stock, at cost; 187,531 shares	-2.29M
Cumulative translation adjustment	48K
Accumulated deficit	-92.75M
Total shareholders' deficit	1.67M
Total liabilities and shareholders' deficit	13.08M

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