Spark Networks SE (LOV) Balance Sheet

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Cash and cash equivalents	11.33M
Restricted cash	506K
Accounts receivable	463K
Deferred tax asset - current
Prepaid expenses and other	653K
Total current assets	12.95M
Property and equipment, net	5.18M
Goodwill	14.68M
Intangible assets, net	3.23M
Deferred tax asset - non-current
Deposits and other assets
Total assets	36.16M
Accounts payable	605K
Accrued liabilities	2.47M
Deferred revenue	4.91M
Total current liabilities	7.98M
Deferred tax liability	2.23M
Other liabilities - non-current	319K
Total liabilities	10.53M
Commitments and contingencies (Note 6)	0
Authorized capital stock consists of 100,000,000 shares of common stock, $0.001 par value; issued and outstanding 20,594,643 and 20,587,336 at June 30, 2011 and December 31, 2010, respectively, at stated values of:	32K
Additional paid-in-capital	87.02M
Accumulated other comprehensive income	742K
Accumulated deficit	-62.16M
Total stockholders' equity	25.63M
Total liabilities and stockholders' equity	36.16M

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