Allied Motion (AMOT) Balance Sheet

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Cash and cash equivalents	12.54M
Trade receivables, net of allowance for doubtful accounts of $282 and $226 at June 30, 2011 and December 31, 2010, respectively	28.81M
Inventories, net	30.3M
Deferred income taxes
Prepaid expenses and other assets	3.05M
Total Current Assets	74.7M
Property, plant and equipment, net	38.5M
Deferred income taxes
Intangible assets, net	35.57M
Goodwill	28.24M
Total Assets	181.99M
Debt obligations	19.11M
Accounts payable	14.07M
Contingent consideration
Accrued liabilities	12.45M
Income taxes payable
Total Current Liabilities	45.62M
Contingent consideration
Deferred income taxes
Pension and post-retirement obligations	4.22M
Total Liabilities	107.57M
Commitments and Contingencies	0
Common stock, no par value, authorized 50,000 shares; 8,460 and 8,110 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	29.47M
Preferred stock, par value $1.00 per share, authorized 5,000 shares; no shares issued or outstanding	0
Retained earnings	53.53M
Accumulated other comprehensive income	-8.59M
Total Stockholders' Investment
Total Liabilities and Stockholders' Investment	181.99M

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