Computer Task Group, Inc. (CTGX) Balance Sheet

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Cash and cash equivalents	9.79M
Accounts receivable, net of allowances of $392 and $860 in 2011 and 2010, respectively	73.53M
Prepaid and other current assets	2.56M
Income taxes receivable
Deferred income taxes	850K
Total current assets	86.73M
Property, equipment and capitalized software, net of accumulated depreciation and amortization of $18,444 and $17,497 in 2011 and 2010, respectively	6.1M
Goodwill	0
Deferred income taxes	5.79M
Other assets	30.59M
Investments
Total assets	129.58M
Accounts payable	6M
Accrued compensation	23.83M
Advance billings on contracts	1.35M
Other current liabilities	3.98M
Income taxes payable
Total current liabilities	36.12M
Deferred compensation benefits	11.59M
Other long-term liabilities	515K
Total liabilities	48.72M
Common stock, par value $0.01 per share, 150,000,000 shares authorized; 27,017,824 shares issued	270K
Capital in excess of par value	124.09M
Retained earnings	83.1M
Less: Treasury stock of 8,434,258 and 8,963,035 shares at cost, in 2011 and 2010, respectively	-112.24M
Stock Trusts of 3,363,351 shares at cost in both periods	0
Other
Accumulated other comprehensive loss	-14.37M
Total shareholders' equity	80.86M
Total liabilities and shareholders' equity	129.58M

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