Universal Electronics (UEIC) Balance Sheet

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Cash and cash equivalents	49.45M
Accounts receivable, net	132.13M
Inventories, net	119.14M
Prepaid expenses and other current assets	6.55M
Deferred income taxes	7.25M
Total current assets	319.43M
Property, plant, and equipment, net	98.13M
Goodwill	43.13M
Intangible assets, net	30.8M
Other assets	5.17M
Deferred income taxes	10.03M
Total assets	506.69M
Accounts payable	99.03M
Notes payable
Accrued sales discounts, rebates and royalties
Accrued income taxes	1.7M
Accrued compensation	33.88M
Deferred income taxes
Other accrued expenses	22.94M
Total current liabilities	208.81M
Deferred income taxes	9.64M
Income tax payable	629K
Other long-term liabilities	1.85M
Total liabilities	231.93M
Commitments and contingencies	0
Preferred stock, $0.01 par value, 5,000,000 shares authorized; none issued or outstanding	0
Common stock, $0.01 par value, 50,000,000 shares authorized; 21,029,169 and 20,877,248 shares issued on June 30, 2011 and December 31, 2010, respectively	233K
Paid-in capital	239.38M
Accumulated other comprehensive income (loss)	-17.12M
Retained earnings	264.55M
Total stockholders' equity
Less cost of common stock in treasury, 6,048,261 and 5,926,071 shares on June 30, 2011 and December 31, 2010, respectively	-212.28M
Total stockholders' equity	274.77M
Total liabilities and stockholders' equity	506.69M

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