Manhattan Associates, Inc. (MANH) Balance Sheet

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Cash and cash equivalents	110.83M
Short term investments	0
Accounts receivable, net of allowance of $5,094 and $5,711 in 2011 and 2010, respectively	98.9M
Deferred income taxes
Income taxes receivable
Prepaid expenses and other current assets	12.51M
Total current assets	222.24M
Property and equipment, net	20M
Long-term investments
Goodwill, net	62.24M
Acquisition-related intangible assets, net
Deferred income taxes	4.92M
Other assets
Total assets	316.08M
Accounts payable	9.55M
Accrued compensation and benefits	18.24M
Accrued and other liabilities	12.61M
Deferred revenue	69.07M
Total current liabilities	119.28M
Other non-current liabilities
Preferred stock, no par value; 20,000,000 shares authorized, no shares issued or outstanding in 2011 or 2010	0
Common stock, $.01 par value; 100,000,000 shares authorized; 21,106,727 and 21,729,789 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	712K
Additional paid-in capital
Retained earnings	200.34M
Accumulated other comprehensive loss	-14.02M
Total shareholders' equity	187.03M
Total liabilities and shareholders' equity	316.08M

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