Mace Security International (MACE) Balance Sheet

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Cash and cash equivalents	7.87M
Accounts receivable, less allowance for doubtful accounts of $658 and $562 in 2011 and 2010, respectively	1.68M
Inventories, net	2.4M
Prepaid expenses and other current assets	2.09M
Assets held for sale	2.47M
Total current assets	16.51M
Buildings and leasehold improvements	512K
Machinery and equipment	3.46M
Furniture and fixtures	457K
Total property and equipment	4.43M
Accumulated depreciation and amortization	-3.05M
Total property and equipment, net	1.38M
Goodwill	2.81M
Other intangible assets, net of accumulated amortization of $1,636 and $1,552 in 2011 and 2010, respectively	1.89M
Other assets	735K
Total assets	23.32M
Current portion of long-term debt and capital lease obligations	957K
Accounts payable	1.7M
Income taxes payable	89K
Deferred revenue	294K
Accrued expenses and other current liabilities	1.74M
Liabilities related to assets held for sale	566K
Total current liabilities	5.35M
Long-term debt, including derivative liability, net of current portion - See Note 12
Capital lease obligations, net of current portion	22K
Other liabilities	380K
Commitments and contingencies - See Note 7	0
Preferred stock, $.01 par value: authorized shares-10,000,000; issued and outstanding shares-none	0
Common stock, $.01 par value: authorized shares-100,000,000; issued and outstanding shares of 15,735,725 at June 30, 2011 and December 31, 2010	589K
Additional paid-in capital	102.32M
Accumulated deficit	-85.34M
Total stockholders' equity before treasury stock
Less treasury stock at cost, 18,332 shares at June 30, 2011 and December 31, 2010	-17K
Total stockholders'equity	17.56M
Total liabilities and stockholders' equity	23.32M

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