Avalon Holdings (AWX) Balance Sheet

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Cash and cash equivalents	1.6M
Accounts receivable, net	13.74M
Prepaid expenses	578K
Refundable income taxes	0
Other current assets	39K
Total current assets	16.82M
Property and equipment, less accumulated depreciation and amortization of $10,685 in 2011 and $10,223 in 2010	44.01M
Leased property under capital leases, less accumulated depreciation and amortization of $2,355 in 2011 and $2,167 in 2010
Noncurrent deferred tax asset	8K
Other assets, net	69K
Total assets	66.81M
Current portion of obligations under capital leases	73K
Accounts payable	10.21M
Accrued payroll and other compensation	745K
Accrued income taxes	21K
Other accrued taxes	376K
Deferred revenues	3.27M
Other liabilities and accrued expenses	879K
Total current liabilities	24.58M
Obligations under capital leases	280K
Shareholders’ Equity:
Paid-in capital	58.95M
Accumulated deficit	-19.86M
Total shareholders’ equity	39.12M
Total liabilities and shareholders’ equity	66.81M
Shareholders’ Equity:
Common Stock	32K
Shareholders’ Equity:
Common Stock	6K

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