Nautilus (NLS) Balance Sheet

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Cash and cash equivalents	31.17M
Restricted cash
Trade receivables, net of allowances of $374 as of June 30, 2011 and $301 as of December 31, 2010	31.27M
Inventories	49.24M
Prepaids and other current assets	6.99M
Income taxes receivable	5.84M
Short-term notes receivable
Assets of discontinued operation held-for-sale
Deferred income tax assets	0
Total current assets	152.58M
Property, plant and equipment, net	18.05M
Goodwill	60.52M
Other intangible assets, net	70.62M
Other assets	558K
Total assets	302.32M
Trade payables	44.78M
Accrued liabilities
Warranty obligations, current portion	3.77M
Deferred income tax liabilities
Total current liabilities	73.93M
Long-term notes payable
Warranty obligations, non-current	4.05M
Income taxes payable, non-current	2.34M
Deferred income tax liabilities, non-current	13.38M
Other long-term liabilities	2.99M
Total liabilities	148.67M
Commitments and contingencies (Note 12)	0
Common stock - no par value, 75,000 shares authorized 30,747 and 30,744 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	5M
Retained earnings	150.09M
Accumulated other comprehensive income	-1.44M
Total stockholders' equity	153.65M
Total liabilities and stockholders' equity	302.32M

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