Procera Networks (PKT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	23.11M
Accounts receivable, less allowance of $99,173 and $321,823 at June 30, 2011 and December 31, 2010, respectively	15.4M
Inventories, net
Prepaid expenses and other	4.09M
Total current assets	142.09M
Property and equipment, net	7.17M
Goodwill	960K
Other non-current assets	172K
Total assets	152.86M
Line of credit
Accounts payable	3.43M
Deferred revenue	13.58M
Accrued liabilities	6.23M
Total current liabilities	23.24M
Deferred revenue	3.71M
Total liabilities	27.47M
Commitments and contingencies (Note 12)	0
Common stock, $0.001 par value; 32,500,000 shares authorized; 14,424,620 and 11,314,965 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	21K
Additional paid-in capital
Accumulated other comprehensive loss	-3.71M
Accumulated deficit	-97.33M
Total stockholders' equity	125.39M
Total liabilities and stockholders' equity	152.86M

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