Atlas Resource Partners (ARP) Balance Sheet

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Cash and cash equivalents	19.64M
Accounts receivable, net of allowances for accounts receivable of $3,412 and $3,309	61.37M
Inventories, net	19.98M
Prepaid expenses	4.69M
Other current assets	3.49M
Total current assets	109.17M
Property and equipment, net of accumulated depreciation of $196,140 and $191,598	56.92M
Goodwill	138.69M
Other intangible assets, net	14.39M
Deferred financing costs, net
Deferred income taxes	74.14M
Other assets	2.26M
Total assets	395.57M
Accounts payable	22.53M
Accrued payroll and payroll-related expenses	10.2M
Accrued expenses	16.79M
Current portion of long-term debt and capital leases	12.93M
Total current liabilities	62.45M
Long-term debt and capital leases	145.98M
Deferred income taxes	29.85M
Other long-term liabilities	2.48M
Total liabilities	240.75M
Commitments and contingencies (Note 6)	0
Preferred stock, $0.001 par value, 25,000 shares authorized; 0 shares issued and outstanding	0
Common stock, $0.001 par value, 150,000 shares authorized; 46,230 and 46,235 shares issued, and 46,230 and 46,235 shares outstanding	47K
Additional paid-in capital	117.26M
Retained earnings	39.2M
Accumulated other comprehensive loss	-2.83M
Total American Reprographics Company stockholders' equity	147.77M
Noncontrolling interest	7.04M
Total equity	154.81M
Total liabilities and equity	395.57M

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