ARGL — Argyle Security Balance Sheet

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Annual balance sheet for Argyle Security, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2006 December 31st	C2007 December 31st	2008 December 31st	2009 December 31st	2010 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	30.1	3.56	11.1	3.47	0.597
Net Total Accounts Receivable
Net Total Receivables	0	25.4	33.8	24.5	21.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	30.2	40.5	57.7	43.3	33.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.005	5.23	9.03	7.65	6.03
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	30.7	81.1	82.3	61.2	48.4
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.91	20.5	27.1	29.3	18.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	7.82	44.5	62.3	49.7	32.5
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	22.9	36.7	20	11.5	15.9
Total Liabilities & Shareholders' Equity	30.7	81.1	82.3	61.2	48.4
Total Common Shares Outstanding
Total Preferred Shares Outstanding