C T I Group (CTIG) Balance Sheet

Cash and cash equivalents	2.91M
Trade accounts receivable, less allowance for doubtful accounts of $68,477 and $71,689, respectively	2.92M
Note and settlement receivable - short term
Prepaid expenses	395.53K
Deferred tax asset
Other current assets	76.33K
Total current assets	6.3M
Property, equipment, and software, net
Intangible assets, net	110.72K
Goodwill	2.77M
Other assets	6.27K
Total assets	11.54M
Accounts payable	174.54K
Accrued expenses	1.05M
Accrued wages and other compensation	613.18K
Income tax payable	437.1K
Note payable	44.87K
Advance from shareholder
Deferred tax liability - short term	201.48K
Deferred revenue	2.75M
Total current liabilities	5.28M
Lease incentive - long term	167.78K
Deferred revenue - long term	177.05K
Deferred income tax liability - long term	0
Total liabilities	5.62M
Commitments and contingencies	0
Class A common stock, par value $0.01 per share; 47166666 shares authorized; 29178271 issued at June 30, 2011 and at December 31, 2010	298.71K
Additional paid-in capital	26.48M
Accumulated deficit	-21.1M
Other comprehensive income - foreign currency translation	429.44K
Treasury stock, 140,250 shares at cost	-192.14K
Total stockholders' equity	5.92M
Total liabilities and stockholders' equity	11.54M

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