PRGX Global (PRGX) Balance Sheet

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Cash and cash equivalents (Note F)	13.17M
Restricted cash	99K
Billed	26.65M
Unbilled	1.82M
Total contract receivables, less allowances of $1,171 in 2011 and $591 in 2010	28.47M
Employee advances and miscellaneous receivables, less allowances of $335 in 2011 and $669 in 2010	1.71M
Total receivables	30.18M
Prepaid expenses and other current assets	3.66M
Total current assets	47.11M
Property and equipment	63.47M
Less accumulated depreciation and amortization	-51.24M
Property and equipment, net	12.23M
Goodwill	11.71M
Intangible assets, less accumulated amortization of $19,873 in 2011 and $17,573 in 2010	5.48M
Noncurrent portion of unbilled receivables
Other assets	505K
Total assets	80.72M
Accounts payable and accrued expenses	6.97M
Accrued payroll and related expenses	11.05M
Refund liabilities	7.89M
Deferred revenues	804K
Current portion of debt (Note G)
Business acquisition obligations
Total current liabilities	26.75M
Long-term debt (Note G)
Noncurrent business acquisition obligations
Noncurrent refund liabilities	791K
Other long-term liabilities	1.87M
Total liabilities	29.41M
Commitments and contingencies (Note I)	0
Common stock, no par value; $.01 stated value per share. Authorized 50,000,000 shares; 24,461,859 shares issued and outstanding as of June 30, 2011 and 23,932,774 shares issued and outstanding as of December 31, 2010	218K
Additional paid-in capital	574.03M
Accumulated deficit	-523M
Accumulated other comprehensive income	65K
Total shareholders' equity	51.31M
Total liabilities and shareholders' equity	80.72M

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