Pervasive Software, Inc. (PVSW) Balance Sheet

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Cash and cash equivalents	27.59M
Marketable securities	18.09M
Trade accounts receivable, net	8.4M
Deferred income taxes	987K
Prepaid expenses and other current assets	1.95M
Total current assets	57.01M
Property and equipment, net	1.29M
Purchased intangibles, net	824K
Goodwill	38.51M
Deferred income taxes	2.13M
Other assets	232K
Total assets	99.99M
Trade accounts payable	326K
Accrued payroll and payroll related costs	2.82M
Deferred rent and lease related accruals	1.77M
Other accrued expenses	1.42M
Deferred revenues	7.16M
Total current liabilities	13.5M
Common stock	66.86M
Retained earnings	19.63M
Total stockholders' equity	86.49M
Total liabilities and stockholders' equity	99.99M

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