CompX International (CIX) Balance Sheet

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Cash and cash equivalents	45.37M
Accounts receivable, net	13.04M
Inventories, net	14.64M
Prepaid and other	688K
Deferred income taxes
Promissory note receivable
Total current assets	73.74M
Goodwill	23.74M
Other intangible assets
Assets held for sale
Other assets	590K
Total other assets
Land	4.94M
Buildings	22.54M
Equipment	64.92M
Construction in progress	873K
Property and equipment	93.27M
Less accumulated depreciation	60.16M
Net property and equipment	33.11M
Total assets	141.88M
Current maturities of note payable to affiliate
Accounts payable and accrued liabilities	12.13M
Interest payable to affiliate
Income taxes payable to affiliate
Income taxes
Total current liabilities	13.41M
Long-term debt
Deferred income taxes	4.92M
Other noncurrent liabilities
Total noncurrent liabilities
Stockholders' equity:
Preferred stock	0
Additional paid-in capital
Retained earnings	67.9M
Accumulated other comprehensive income
Total stockholders' equity	123.54M
Total liabilities and stockholders' equity	141.88M
Commitments and contingencies (Note 10)	0
Stockholders' equity:
Common stock	24K
Stockholders' equity:
Common stock	100K

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