Ironclad Performance Wear Corporation (ICPW) Balance Sheet

Cash and cash equivalents	282.37K
Accounts receivable net of allowance for doubtful accounts of $110,000 and $130,000	7.76M
Due from factor
Inventory, net of reserve of $245,000 and $220,000
Deposits on inventory	108.6K
Prepaid and other	861K
Total current assets	17.44M
Computer equipment and software
Vehicles
Office equipment and furniture	295.39K
Leasehold improvements	140.72K
Less: accumulated depreciation	-310.67K
Total property, plant and equipment, net	380.45K
Trademarks, net of $28,072 and $24,762 of accumulated amortization	179.58K
Deposits and other	36.82K
Total other assets	631.17K
Total Assets	18.45M
Accounts payable and accrued expenses	3.39M
Line of credit	5.46M
Total current liabilities	8.85M
Total Liabilities	8.85M
Common stock, $.001 par value; 172,744,750 shares authorized; 73,505,890 and 72,951,185 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	84.5K
Additional paid-in capital	21.19M
Accumulated deficit	-11.68M
Total Stockholders’ Equity	9.6M
Total Liabilities and Stockholders’ Equity	18.45M

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