7GC & Co. Holdings (VII) Balance Sheet

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Cash and cash equivalents	2M
Marketable securities	13.45K
Accounts receivable, net	7.5M
Parts, components, and materials	1.72M
Work-in-process	1.05M
Finished products	5.48M
Inventory net	8.26M
Recoverable income taxes
Deferred income taxes
Prepaid expenses and other current assets	721.56K
TOTAL CURRENT ASSETS	18.49M
Property, plant and equipment	5.84M
Less accumulated depreciation and amortization	-5.25M
Property, Plant and Equipment Net	587.01K
Deferred income taxes
Other assets	725.89K
TOTAL ASSETS	23.02M
Accounts payable	3.64M
Accrued compensation and employee benefits	1.96M
Accrued expenses	1.56M
Accrued patent litigation expense
Unearned revenue	400.22K
Income taxes payable
TOTAL CURRENT LIABILITIES	7.55M
Unearned revenue	65.66K
Other long-term liabilities	1.49M
TOTAL LIABILITIES	10.86M
Common stock, par value $.01	100.45K
Capital in excess of par value	40.88M
Retained earnings	-24.83M
Less treasury stock, at cost	-3.44M
Accumulated other comprehensive loss	-553.89K
TOTAL SHAREHOLDERS’ EQUITY	12.16M
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	23.02M

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