v2.4.0.6

Consolidated Balance Sheets (USD $)	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash and temporary investments	$ 90,241	$ 104,672
Marketable securities	4,521,020	3,930,601
Other assets	22,553	22,553
Total assets	4,633,814	4,057,826
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued expenses	69,766	69,961
Deferred tax liability	428,127	237,759
Total liabilities	497,893	307,720
Stockholders' equity:
Preferred stock, Cumulative $0.10 par value, 7% cumulative 2,500,000 shares authorized, 505,110 shares issued and outstanding	50,511	50,511
Common stock, $.10 par value, 25,000,000 shares authorized, 1,283,068 issued and outstanding	128,307	128,307
Additional paid-in capital	1,716,074	1,716,074
Retained earnings	1,101,177	1,114,595
Accumulated other comprehensive income	1,525,357	1,125,306
Less investment in Twenty Services Holding	(60,000)	(60,000)
Treasury Stock	(325,505)	(324,687)
Net stockholders' equity	4,135,921	3,750,106
Total liabilities and stockholders' equity	$ 4,633,814	$ 4,057,826

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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TWENTY SERVICES INC 10-Q