Gaming Partners International Corporation (GPIC) Balance Sheet

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Cash and cash equivalents	10.51M
Marketable securities	0
Accounts receivable, net	12.86M
Inventories	15.78M
Prepaid expenses	724K
Deferred income tax asset	1.8M
Other current assets	2.16M
Total current assets	43.83M
Property and equipment, net	23.28M
Intangibles, net	2.3M
Deferred income tax asset	602K
Inventories, non-current	609K
Other assets, net	2.66M
Total assets	83.58M
Short-term debt	1.36M
Accounts payable	4.58M
Accrued liabilities	5.54M
Customer deposits and deferred revenue	3.82M
Income taxes payable	1.5M
Total current liabilities	16.8M
Long-term debt
Deferred income tax liability	119K
Other liabilities	1.08M
Total liabilities	24.98M
Commitments and contingencies - see Note 8	0
Preferred stock, authorized 10,000,000 shares, $.01 par value, none issued or outstanding	0
Common stock, authorized 30,000,000 shares, $.01 par value, 8,199,016 issued and outstanding	82K
Additional paid-in capital	20.02M
Treasury stock, at cost; 8,061 shares	-2.26M
Retained earnings	42.26M
Accumulated other comprehensive income	-1.5M
Total stockholders' equity	58.6M
Total liabilities and stockholders' equity	83.58M

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