Obagi Medical Products, Inc. (OMPI) Balance Sheet

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Cash and cash equivalents	21.49M
Accounts receivable, net	21.38M
Inventories, net	6.8M
Prepaid expenses and other current assets	8.18M
Total current assets	57.84M
Property and equipment, net	5.02M
Goodwill	4.63M
Intangible assets, net	3.12M
Other assets	364K
Total assets	70.97M
Accounts payable	7.07M
Current portion of long-term debt
Accrued liabilities	7.71M
Total current liabilities	14.79M
Long-term debt
Other long-term liabilities
Total liabilities	17.19M
Commitments and contingencies (Note 7)	0
Common stock, $.001 par value; 100,000,000 shares authorized, 22,983,372 and 22,882,658 shares issued and 18,599,386 and 18,499,939 shares outstanding at June 30, 2011 and December 31, 2010, respectively	23K
Additional paid-in capital	67.11M
Accumulated earnings	46.78M
Treasury stock, at cost; 4,367,941 shares at June 30, 2011 and December 31, 2010	-60.13M
Total stockholders' equity	53.78M
Total liabilities and stockholders' equity	70.97M

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