Pharma-bio Serv, Inc. (PBSV) Balance Sheet

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Cash and cash equivalents	14.01M
Marketable securities	27.67K
Accounts receivable	7.38M
Other	862.02K
Total current assets	22.28M
Property and equipment	1.71M
Other assets	33.08K
Total assets	24.02M
Current portion-obligations under capital leases	23.85K
Accounts payable and accrued expenses	1.59M
Income taxes payable	56.4K
Total current liabilities	1.67M
Obligations under capital leases	33.93K
Total liabilities	1.71M
Preferred Stock, $0.0001 par value; authorized 10,000,000 shares; none outstanding	0
Common Stock, $0.0001 par value; authorized 50,000,000 shares; issued and outstanding 20,758,695 and 20,751,215 shares at July 31, 2011 and October 31, 2010, respectively	2.32K
Additional paid-in capital	1.21M
Retained earnings	21.49M
Accumulated other comprehensive gain (loss)	-156.18K
Total stockholders' equity	22.31M
Total liabilities and stockholders' equity	24.02M

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