P.A.M. Transportation Services (PTSI) Balance Sheet

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Cash and cash equivalents
Trade
Other
Inventories
Prepaid expenses and deposits
Marketable equity securities
Income taxes refundable
Total current assets
Land
Structures and improvements
Revenue equipment
Office furniture and equipment
Total property and equipment
Accumulated depreciation
Net property and equipment
Other assets
TOTAL ASSETS
Accounts payable
Accrued expenses and other liabilities
Current maturities of long-term debt
Deferred income taxes-current
Total current liabilities
Long-term debt-less current portion
Deferred income taxes-less current portion
Total liabilities
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued
Common stock, $.01 par value, 40,000,000 shares authorized; 11,377,207 and 11,373,207 shares issued; 8,963,457 and 9,414,607 shares outstanding at June 30, 2011 and December 31, 2010, respectively
Additional paid-in capital
Accumulated other comprehensive income
Treasury stock, at cost; 2,413,750 and 1,958,600 shares, respectively
Retained earnings
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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