Commercial Bancgroup (CBK) Balance Sheet

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Cash and cash equivalents	25.88M
Short-term investments	0
Accounts receivable	3.74M
Merchandise inventories
Prepaid expenses
Income taxes receivable	601K
Current deferred tax asset
Total current assets	94.04M
Property, equipment and improvements, net	57.47M
Long-term investments
Deferred tax asset
Other assets	460K
Total assets	152.34M
Accounts payable	16.63M
Accrued salaries, wages and related expenses	6.75M
Other accrued liabilities	23.48M
Total current liabilities	46.86M
Deferred lease incentives	9.33M
Deferred rent obligations	6.35M
Other	1.4M
Total non-current liabilities	17.08M
Commitments	0
Preferred stock - $0.01 par value, 1,000 shares authorized, none outstanding	0
Common stock - $0.01 par value, 74,000 shares authorized, 45,713, 45,432 and 45,635 shares issued and 35,922, 35,641 and 35,844 shares outstanding at August 27, 2011, February 26, 2011 and August 28, 2010, respectively	471K
Additional paid-in capital	126.41M
Retained earnings	74.24M
Common stock held in treasury, 9,791 shares at cost at August 27, 2011, February 26, 2011 and August 28, 2010, respectively	-112.71M
Accumulated other comprehensive income (loss)
Total stockholders' equity	88.41M
Total liabilities and stockholders' equity	152.34M

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