CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 10,455	$ 42,173
Accounts receivable, net	52,968	21,432
Notes receivable from affiliate	1,253
Inventories, parts and supplies	14,018	12,549
Prepaid expenses and other current assets	5,291	3,849
Assets held for sale	1,918	1,056
Deferred tax assets	1,251	716
Total current assets	87,154	81,775
RESTRICTED CASH	10,758	10,110
PROPERTY AND EQUIPMENT, net	197,605	204,898
GOODWILL	86,989	83,368
OTHER INTANGIBLES, net	75,303	72,204
INVESTMENTS	7,357	6,318
OTHER ASSETS, net	11,462	12,252
TOTAL	476,628	470,925
CURRENT LIABILITIES:
Current portion of long-term obligations	1	1
Revolving credit facility	30,100
Accounts payable	22,159	15,290
Accrued expenses	28,268	24,177
Total current liabilities	80,528	39,468
LONG-TERM OBLIGATIONS	450,747	450,690
DEFERRED TAXES AND OTHER LIABILITIES, net	15,089	10,560
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' DEFICIT:
Preferred stock: 25,000,000 share authorized; no shares issued or outstanding
Common stock, $0.01 par value; 75,000,000, 1,000 shares authorized; 23,383,556 and 22,962,000, 100, shares issued and outstanding at June 30, 2011 and December 31, 2010, for Reddy Ice Holdings, Inc. and Reddy Ice Corporation, respectively	234	230
Additional paid-in capital	226,308	225,208
Accumulated deficit	(296,278)	(255,231)
Total stockholders' deficit	(69,736)	(29,793)
TOTAL	476,628	470,925
REDDY ICE CORPORATION
CURRENT ASSETS:
Cash and cash equivalents	1,023	30,153
Accounts receivable, net	52,968	21,432
Accounts receivable from Parent	306	19
Notes receivable from affiliate	1,253
Inventories, parts and supplies	14,018	12,549
Prepaid expenses and other current assets	5,291	3,849
Assets held for sale	1,918	1,056
Deferred tax assets	1,251	716
Total current assets	78,028	69,774
RESTRICTED CASH	10,758	10,110
PROPERTY AND EQUIPMENT, net	197,605	204,898
GOODWILL	86,989	83,368
OTHER INTANGIBLES, net	75,303	72,204
INVESTMENTS	7,357	6,318
OTHER ASSETS, net	11,386	12,149
TOTAL	467,426	458,821
CURRENT LIABILITIES:
Current portion of long-term obligations	1	1
Revolving credit facility	30,100
Accounts payable	21,984	14,375
Accrued expenses	28,756	24,665
Total current liabilities	80,841	39,041
LONG-TERM OBLIGATIONS	439,011	438,954
DEFERRED TAXES AND OTHER LIABILITIES, net	21,113	32,344
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' DEFICIT:
Common stock, $0.01 par value; 75,000,000, 1,000 shares authorized; 23,383,556 and 22,962,000, 100, shares issued and outstanding at June 30, 2011 and December 31, 2010, for Reddy Ice Holdings, Inc. and Reddy Ice Corporation, respectively
Additional paid-in capital	307,508	306,420
Accumulated deficit	(381,047)	(357,938)
Total stockholders' deficit	(73,539)	(51,518)
TOTAL	$ 467,426	$ 458,821

REDDY ICE CORP 10-Q