Vasco Data Security (VDSI) Balance Sheet

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Cash and cash equivalents	31.46M
Accounts receivable, net of allowance for doubtful accounts of $1,433 in 2011 and $1,274 in 2010	27.23M
Inventories	18.44M
Prepaid expenses	3.38M
Foreign sales tax receivable	269K
Deferred income taxes	0
Other current assets	4.11M
Total current assets	194.96M
Furniture and fixtures	5.67M
Office equipment	13.41M
Property and equipment, gross	19.07M
Accumulated depreciation	-15.23M
Property and equipment, net	3.85M
Goodwill, net of accumulated amortization
Intangible assets, net of accumulated amortization	31.32M
Other assets, net of accumulated amortization	14.18M
Total assets	315.13M
Accounts payable	6.7M
Deferred revenue	30.51M
Accrued wages and payroll taxes	11.16M
Income taxes payable	4.17M
Other accrued expenses	4.49M
Total current liabilities	58.05M
Deferred compensation
Deferred revenue
Deferred income taxes	840K
Total liabilities	58.94M
Common stock: $.001 par value per share, 75,000 shares authorized; 38,043 and 37,640 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	40K
Preferred stock: 500 shares authorized, none issued and outstanding at June 30, 2011 or December 31, 2010	0
Additional paid-in capital
Accumulated income	173.54M
Accumulated other comprehensive income	-6.22M
Total stockholders' equity	256.19M
Total liabilities and stockholders' equity	315.13M

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