Scientific Learning Corporation (SCIL) Balance Sheet

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Cash and cash equivalents	2.64M
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $92 and $76, respectively	2.26M
Prepaid expenses and other current assets	630K
Total current assets	5.53M
Property and equipment, net	936K
Goodwill	0
Other intangible assets, net
Other assets	652K
Total assets	7.12M
Accounts payable	294K
Accrued liabilities	1.76M
Deferred revenue	9.7M
Total current liabilities	11.76M
Deferred revenue, long-term	882K
Other liabilities	8K
Total liabilities	17.75M
Commitments and contingencies (See Note 9 to the condensed consolidated financial statements)	0
Common stock $0.01 par value: 40,000,000 authorized, 18,879,604 and 18,702,044 shares issued and outstanding, respectively, and additional paid in capital	96.64M
Accumulated deficit	-107.27M
Accumulated other comprehensive loss	-4K
Total stockholders' equity	-10.64M
Total liabilities and stockholders' equity	7.12M

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