Lojack Corp (LOJN) Balance Sheet

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Cash and cash equivalents	21.63M
Restricted cash	490K
Marketable securities at fair value
Accounts receivable, net of allowances of $2,918 and $3,534, respectively	24.53M
Inventories	7.29M
Prepaid and other expenses	2.25M
Prepaid and receivable income taxes	132K
Deferred income taxes	587K
Total current assets	56.91M
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $49,361 and $46,206 respectively	15.37M
DEFERRED INCOME TAXES
INTANGIBLE ASSETS-NET	70K
GOODWILL	1.25M
OTHER ASSETS-NET	4.41M
TOTAL ASSETS	78.01M
Short term debt	86K
Accounts payable	4.92M
Accrued and other liabilities	9.99M
Current portion of deferred revenue	6.52M
Accrued compensation	8.41M
Total current liabilities	29.93M
LONG TERM DEBT	7.48M
DEFERRED REVENUE	9.82M
DEFERRED INCOME TAXES	587K
OTHER ACCRUED LIABILITIES	984K
ACCRUED COMPENSATION	1.35M
Total liabilities	50.14M
COMMITMENTS AND CONTINGENT LIABILITIES (NOTE 10)	0
Preferred stock-$.01 par value; authorized, 10,000,000 shares	0
Common stock--$.01 par value; authorized, 35,000,000 shares; issued and outstanding 18,456,794 at June 30, 2011 and 18,296,959 at December 31, 2010	196K
Additional paid-in capital	30.11M
Accumulated other comprehensive income	8.31M
Retained earnings	-10.82M
Total LoJack Corporation equity	27.79M
Noncontrolling interest in subsidiary	72K
Total equity	27.86M
TOTAL LIABILITIES AND EQUITY	78.01M

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