PhotoMedex (PHMD) Balance Sheet

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Cash and cash equivalents	1.29M
Accounts receivable, net of allowance for doubtful accounts of $126,000 and $265,000, respectively	3.36M
Inventories, net	8.2M
Prepaid expenses and other current assets	3.99M
Total current assets	17.66M
Property and equipment, net	1.05M
Patents and licensed technologies, net
Goodwill	0
Other intangible assets, net
Other assets	173K
Total assets	18.88M
Current portion of notes payable	161K
Current portion of long-term debt
Accounts payable	6.59M
Accrued compensation and related expenses	3.72M
Accrued interest payable
Other accrued liabilities	8.4M
Deferred revenues	1.14M
Total current liabilities	20M
Notes payable
Long-term debt
Convertible debt
Warrants related to convertible debt
Total liabilities	20.28M
Common stock, $.01 par value, 35,000,000 shares authorized; 3,117,755 and 2,843,749 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	221K
Additional paid-in capital	118.09M
Accumulated deficit	-117.02M
Accumulated other comprehensive income	-2.68M
Total stockholders' equity	-1.39M
Total liabilities and stockholders' equity	18.88M

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