Digital Gen (DGIT) Balance Sheet

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Cash and cash equivalents	60.22M
Accounts receivable (less allowances of $2,003 in 2011 and $2,503 in 2010)	86.92M
Deferred income taxes	865K
Other current assets	16.22M
Assets of discontinued operations
Total current assets	164.22M
Property and equipment, net	64.98M
Goodwill	368.56M
Deferred income taxes	171K
Intangible assets, net	157.29M
Other non-current assets	16.48M
Total assets	771.7M
Accounts payable	5.48M
Accrued liabilities	31.58M
Deferred revenue	1.83M
Total current liabilities	73.24M
Other non-current liabilities	19.71M
Total liabilities	470.27M
Preferred stock, $0.001 par value-Authorized 15,000 shares; issued and outstanding-none	0
Common stock, $0.001 par value-Authorized 200,000 shares; 28,611 issued and 27,434 outstanding at June 30, 2011; 28,579 issued and 27,922 outstanding at December 31, 2010	29K
Additional capital	658.31M
Accumulated deficit	-318.54M
Accumulated other comprehensive income (loss)	-2.81M
Treasury stock, at cost	-35.55M
Total stockholders' equity
Total liabilities and stockholders' equity	771.7M

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