Hooper Holmes (HH) Balance Sheet

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Cash and cash equivalents	825K
Accounts receivable, net of allowance for doubtful accounts of $657 and $910 at June 30, 2011 and December 31, 2010, respectively	7.4M
Inventories
Other current assets	431K
Total current assets	10.14M
Property, plant and equipment at cost	8.71M
Less: Accumulated depreciation and amortization	6.77M
Property, plant and equipment, net	1.94M
Intangible assets, net	4.36M
Other assets	394K
Total assets	17.46M
Accounts payable	5.56M
Accrued expenses	2.53M
Total current liabilities	17.6M
Other long-term liabilities	444K
Commitments and contingencies	0
Common stock, par value $.04 per share; authorized 240,000,000 shares, issued 69,628,982 shares and 69,598,982 shares as of June 30, 2011 and December 31, 2010, respectively. Outstanding: 69,619,587 shares and 69,589,587 shares at June 30, 2011 and December 31, 2010, respectively.	402K
Additional paid-in capital	165.99M
Accumulated deficit	-166.97M
Stockholders' equity before treasury stock	-578K
Less: Treasury stock, at cost; 9,395 shares as of June 30, 2011 and December 31, 2010	0
Total stockholders' equity	-578K
Total liabilities and stockholders' equity	17.46M

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