U.s. Neurosurgical, Inc. (USNU) Balance Sheet

Cash and cash equivalents	2.32M
Accounts receivable (net of allowance for doubtful accounts of $36,000 in 2011 and 2010)	249K
Due from related parties	0
Other current assets	137K
Total current assets	2.74M
Investment in unconsolidated entities
Gamma Knife (net of accumulated depreciation of $1,117,000 in 2011 and $2,937,000 in 2010)	3.69M
Leasehold improvements (net of accumulated amortization of $134,000 in 2011 and $807,000 in 2010)
Total property and equipment	5.1M
Cash held in escrow
TOTAL	8.39M
Accounts payable and accrued expenses	61K
Obligations under capital lease and loans payable- current portion
Total current liabilities	1.39M
Obligations under capital lease and loans payable-net of current portion
Asset retirement obligations	484K
Total liabilities	5.53M
Common stock	78K
Additional paid-in capital	3.1M
Accumulated deficit	-325K
Total stockholders' equity	2.85M
TOTAL	8.39M

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