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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | ---
Cash and cash equivalents | $ 16,808 | $ 8,736 | $ 17,545
Accounts receivable, net (net of allowance for doubtful accounts of $57 and $287 and $1,016, respectively) | 28,244 | 25,855 | 12,765
Inventories | 22,429 | 17,306 | 12,131
Prepaid inventory | 6,181 | 2,715 | 3,192
Other current assets | 3,636 | 2,712 | 3,143
Total current assets | 77,298 | 57,324 | 48,776
Property and equipment, net | 161,637 | 168,976 | 243,733
Intangible assets, net | 4,689 | 5,382 | 5,156
Other assets | 1,819 | 2,401 | 1,154
Total other assets | 6,508 | 7,783 | 6,310
Total Assets** | 245,443 | 234,083 | 298,819
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Accounts payable - trade | 9,234 | 6,472 | 8,182
Accrued liabilities | 2,241 | 3,251 | 7,063
Other liabilities - related parties |  |  | 2,851
Current portion - long-term debt (including $1,250 and $0, due to related parties, and $10,896 and $38,108 at fair value, respectively) | 12,146 | 38,108 | 77,364
Derivative instruments |  |  | 971
Total current liabilities | 23,621 | 47,831 | 96,431
Long-term debt, net of current portion (including $0 and $1,250, due to related parties, respectively) | 101,105 | 84,981 | 12,739
Accrued preferred dividends | 6,996 | 6,050 | 3,202
Other liabilities | 1,592 | 7,406 | 1,828
Liabilities subject to compromise |  |  | 242,417
Total Liabilities** | 133,314 | 146,268 | 356,617
Commitments and Contingencies (Notes 4, 5 and 7) |  |  |
Common stock, $0.001 par value; 300,000,000 shares authorized; 48,623,954, 12,918,144 and 8,209,943 shares issued and outstanding as of September 30, 2011 and December 31, 2010 and 2009, respectively | 49 | 13 | 8
Additional paid-in capital | 534,632 | 504,623 | 480,997
Accumulated deficit | (507,620) | (511,794) | (581,076)
Total Pacific Ethanol, Inc. Stockholders' Equity (Deficit) | 27,062 | (7,157) | (100,069)
Noncontrolling interest in variable interest entity | 85,067 | 94,972 | 42,271
Total Stockholders' Equity | 112,129 | 87,815 | (57,798)
Total Liabilities and Stockholders' Equity | 245,443 | 234,083 | 298,819
Preferred Stock [Member] |  |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Preferred stock |  |  |
Series A Preferred Stock [Member] |  |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Preferred stock |  |  |
Series B Preferred Stock [Member] |  |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Preferred stock | $ 1 | $ 1 | $ 2

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