Alliance Fiber Optic Products (AFOP) Balance Sheet

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Cash and cash equivalents	13.08M
Short-term investments	13.14M
Accounts receivable, net	8.99M
Inventories, net	11.91M
Prepaid expense and other current assets	1.68M
Total current assets	52.64M
Long-term investments	10.87M
Property and equipment, net	16.03M
Other assets	208K
Total assets	79.74M
Accounts payable	7.21M
Accrued expenses	7.15M
Current portion of bank loan
Total current liabilities	14.36M
Bank loan
Other long-term liabilities
Total long term liabilities	2.08M
Total liabilities	16.44M
Commitments and contingencies (Note 8)	0
Common stock, $0.001 par value: 20,000,000 shares authorized; 8,861,175 and 8,793,636 shares issued and outstanding at June 30, 2011 and December 31, 2010.	16K
Additional paid-in-capital
Accumulated deficit	-14.32M
Accumulated other comprehensive income	242K
Stockholders' equity	63.3M
Total liabilities and stockholders' equity	79.74M

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