Agfeed Industries, Inc. (FEED) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	10.76M
Accounts receivable, net of allowance for doubtful accounts of $7,044,767 and $707,968	13.23M
Advances to suppliers	37.97K
Inventory	87.94M
Prepaid expenses and other current assets	3.28M
Deferred tax asset	83.69K
Assets of discontinued operations	0
Total current assets	115.33M
PROPERTY AND EQUIPMENT, net	76.75M
INTANGIBLE ASSETS, net	5.44M
GOODWILL	22.8M
DEFERRED TAX ASSET	2.5M
OTHER ASSETS	2.11M
TOTAL ASSETS	224.93M
Short-term loan	0
Line of credit	48.54M
Accounts payable	7.43M
Other payables	3.15M
Unearned revenue	15.6K
Accrued expenses	11.31M
Accrued payroll	1.15M
Tax and welfare payable	1.08M
Interest payable	18.41K
Current portion of long-term debt	1.72M
Convertible notes, net of discount of $10,864	0
Liabilities of discontinued operations	97.45K
Total current liabilities	74.51M
ACQUISITION NOTE PAYABLE	9.62M
LINE OF CREDIT	0
LONG-TERM DEBT	13.85M
TOTAL LIABILITIES	97.98M
COMMITMENTS AND CONTINGENCIES (Note 11)	0
Common stock, $0.001 per share; 75,000,000 shares authorized; 63,818,757 issued and 63,432,062 outstanding at June 30, 2011 51,756,907 issued and 51,370,212 outstanding at December 31, 2010	63.82K
Additional paid-in capital	142.58M
Accumulated other comprehensive income	10.36M
Statutory reserve	5.64M
Treasury stock (386,695 shares)	-1.86M
Accumulated deficit	-29.88M
Total AgFeed stockholders' equity	126.91M
Noncontrolling interest	46.17K
Total equity	126.95M
TOTAL LIABILITIES AND EQUITY	224.93M

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