Knoll (KNL) Balance Sheet

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Cash and cash equivalents	11.19M
Customer receivables, net	83.26M
Inventories	146.1M
Deferred income taxes
Prepaid and other current assets
Total current assets	287.48M
Property, plant, and equipment, net	184.69M
Goodwill, net	134.24M
Intangible assets, net	239.74M
Other non-trade receivables
Other noncurrent assets	1.09M
Total Assets	849.06M
Current maturities of long-term debt	10M
Accounts payable	81.91M
Income taxes payable
Other current liabilities	117.15M
Total current liabilities	209.06M
Long-term debt	183.22M
Deferred income taxes	75.9M
Postretirement benefits other than pensions	6.39M
Pension liability	51.38M
International retirement obligation
Other noncurrent liabilities	20.38M
Total liabilities	546.33M
Common stock, $0.01 par value; 200,000,000 shares authorized; 61,822,604 issued and 47,834,939 outstanding (net of 13,987,665 treasury shares) at June 30, 2011 and 60,208,506 shares issued and 46,901,511 outstanding (net of 13,306,995 treasury shares) at December 31, 2010	491K
Additional paid-in-capital	52.89M
Retained earnings	283.02M
Accumulated other comprehensive income (loss)	-33.89M
Total stockholders' equity	302.72M
Total Liabilities and Stockholders' Equity	849.06M

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