Avid Technology (AVID) Balance Sheet

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Cash and cash equivalents	47.72M
Accounts receivable, net of allowances of $15,400 and $17,149 at June 30, 2011 and December 31, 2010, respectively	40.85M
Inventories	55.63M
Deferred tax assets, net
Prepaid expenses	6.9M
Other current assets	7.1M
Total current assets	158.21M
Property and equipment, net	32.97M
Intangible assets, net	25.25M
Goodwill	32.64M
Other assets	11.83M
Total assets	262.92M
Borrowings under revolving credit facilities
Accounts payable	25.85M
Accrued compensation and benefits	27.44M
Accrued expenses and other current liabilities	33.43M
Income taxes payable	658K
Deferred revenues	157.47M
Total current liabilities	249.85M
Long-term liabilities
Total liabilities	535.65M
Contingencies (Note 11)
Common stock	423K
Additional paid-in capital	1.04B
Accumulated deficit	-1.28B
Treasury stock at cost, net of reissuances	-34.78M
Accumulated other comprehensive income	-5.57M
Total stockholders' equity	-272.73M
Total liabilities and stockholders' equity	262.92M

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