ZixCorp (ZIXI) Balance Sheet

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Cash and cash equivalents	24.77M
Commercial Paper
Receivables, net	1.16M
Prepaid and other current assets	2.45M
Deferred tax assets
Total current assets	28.38M
Property and equipment, net	4.22M
Goodwill	2.16M
Deferred tax assets	47.05M
Other assets
Total assets	81.81M
Accounts payable	244K
Accrued expenses	4.41M
Deferred revenue	27.35M
License subscription note payable
Total current liabilities	32M
Deferred revenue	1.56M
License subscription note payable
Deferred rent	1.4M
Total long-term liabilities	2.95M
Total liabilities	34.95M
Commitments and contingencies (see Note 8)	0
Preferred stock, $1 par value, 10,000,000 shares authorized; none issued and outstanding	0
Common stock, $0.01 par value, 175,000,000 shares authorized; 70,611,320 issued and 63,998,539 outstanding at June 30, 2011 and 69,505,919 issued and 67,178,738 outstanding at December 31, 2010	768K
Additional paid-in capital	374.09M
Treasury stock, at cost; 6,612,781 common shares at June 30, 2011 and 2,327,181 common shares at December 31, 2010	-97.74M
Accumulated deficit	-230.25M
Total stockholders' equity	46.86M
Total liabilities and stockholders' equity	81.81M

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