Quality Distribution (QLTY) Balance Sheet

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Cash and cash equivalents	3.12M
Accounts receivable, net	131.61M
Prepaid expenses
Deferred tax asset	25.56M
Other	10.75M
Total current assets	183.21M
Property and equipment, net	147.6M
Goodwill	34.9M
Intangibles, net	14.89M
Other assets	7.59M
Total assets	412.99M
Current maturities of indebtedness	4.74M
Current maturities of capital lease obligations	198K
Accounts payable	8.78M
Independent affiliates and independent owner-operators payable	19.64M
Accrued expenses	33.5M
Environmental liabilities	4.18M
Accrued loss and damage claims	9.32M
Total current liabilities	80.36M
Long-term indebtedness, less current maturities	323.43M
Capital lease obligations, less current maturities	122K
Environmental liabilities	3.02M
Accrued loss and damage claims	10.66M
Other non-current liabilities	18.34M
Total liabilities	435.93M
Commitments and contingencies - Note 14	0
Redeemable noncontrolling interest
Common stock, no par value; 49,000 shares authorized; 24,068 issued and 23,825 outstanding at June 30, 2011 and 21,678 issued and 21,458 outstanding at December 31, 2010, respectively	454.16M
Treasury stock, 243 shares at June 30, 2011 and 220 shares at December 31, 2010	-12.25M
Accumulated deficit	-245.18M
Stock recapitalization	-189.59M
Accumulated other comprehensive loss	-30.08M
Stock purchase warrants
Total shareholders' deficit	-22.94M
Total liabilities, redeemable noncontrolling interest and shareholders' deficit	412.99M

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