Altra Industrial Motion (AIMC) Balance Sheet

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Cash and cash equivalents	39.77M
Trade receivables, less allowance for doubtful accounts of $1,293 and $1,111 at July 2, 2011 and December 31, 2010, respectively	104.67M
Inventories	121.44M
Deferred income taxes
Income tax receivable	2.64M
Assets held for sale
Prepaid expenses and other current assets
Total current assets	283.74M
Property, plant and equipment, net	142.75M
Intangible assets, net	90.51M
Goodwill	97.78M
Deferred income taxes	3.2M
Other non-current assets, net	2.49M
Total assets	620.46M
Accounts payable	41.85M
Accrued payroll	22.14M
Accruals and other current liabilities	36.72M
Deferred income taxes
Current portion of long-term debt	400K
Total current liabilities	105M
Commitments and contingencies (Note 14)
Long-term debt - less current portion and net of unaccreted discount	209.75M
Deferred income taxes	44.3M
Pension liabilities	9.17M
Long-term taxes payable	670K
Other long-term liabilities	691K
Common stock ($0.001 par value, 90,000,000 shares authorized, 26,495,025 and 26,466,216 issued and outstanding at July 2, 2011 and December 31, 2010, respectively)	26K
Additional paid-in capital	122.2M
Retained earnings	193.34M
Accumulated other comprehensive income	-64.7M
Total stockholders' equity	250.88M
Total liabilities and stockholders' equity	620.46M

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