LMI Aerospace (LMIA) Balance Sheet

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Cash and cash equivalents	1.8M
Trade accounts receivable, net of allowance of $280 at June 30, 2011 and $253 at December 31, 2010	54.82M
Inventories	123.78M
Prepaid expenses and other current assets	3.73M
Deferred income taxes
Total current assets	184.13M
Property, plant and equipment, net
Goodwill	62.48M
Intangible assets, net	39.65M
Other assets	2.82M
Total assets	385.44M
Accounts payable	21.89M
Accrued expenses
Short-term deferred gain on sale of real estate
Current installments of long-term debt and capital lease obligations	2.59M
Total current liabilities	45.6M
Long-term deferred gain on sale of real estate
Long-term debt and capital lease obligations, less current installments	247.8M
Deferred income taxes	0
Total long-term liabilities	250.98M
Common stock, $0.02 par value per share; authorized 28,000,000 shares; issued 12,123,259 and 12,075,030 shares at June 30, 2011 and December 31, 2010, respectively
Preferred stock, $0.02 par value per share; authorized 2,000,000 shares; none issued at either date
Additional paid-in capital
Treasury stock, at cost, 254,142 shares at June 30, 2011 and 301,772 shares at December 31, 2010
Retained earnings
Total shareholders' equity	88.86M
Total liabilities and shareholders' equity	385.44M

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