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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 6,983 | $ 7,586
Accounts receivable, net | 36,192 | 26,051
Inventories | 19,148 | 16,244
Prepaid inventory | 6,338 | 5,422
Other current assets | 2,774 | 2,129
Total current assets | 71,435 | 57,432
Property and equipment, net | 150,915 | 150,409
Intangible assets, net | 3,497 | 3,734
Other assets | 4,550 | 3,388
Total other assets | 8,047 | 7,122
Total Assets | 230,397 | 214,963
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable - trade | 10,571 | 5,104
Accrued liabilities | 3,918 | 3,282
Current portion - long-term debt ($750 due to a related party) | 6,405 | 4,029
Total current liabilities | 20,894 | 12,415
Long-term debt, net of current portion | 113,188 | 117,253
Accrued preferred dividends | 5,120 | 5,852
Warrant liabilities and conversion feature at fair value | 10,427 | 4,892
Other liabilities | 6,896 | 1,644
Total Liabilities | 156,525 | 142,056
Commitments and Contingencies (Notes 4, 5 and 7) |  |
Pacific Ethanol, Inc. Stockholders' Equity: |  |
Common stock, $0.001 par value; 300,000,000 shares authorized; 11,918,498 and 9,789,408 shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively | 12 | 10
Additional paid-in capital | 600,846 | 582,861
Accumulated deficit | (535,340) | (530,310)
Total Pacific Ethanol, Inc. Stockholders' Equity | 65,519 | 52,562
Noncontrolling interest in variable interest entity | 8,353 | 20,345
Total Stockholders' Equity | 73,872 | 72,907
Total Liabilities and Stockholders' Equity | 230,397 | 214,963
Series A Preferred Stock |  |
Pacific Ethanol, Inc. Stockholders' Equity: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; Series A: 1,684,375 shares authorized; 0 shares issued and outstanding as of June 30, 2013 and December 31, 2012; Series B: 1,580,790 shares authorized; 926,942 shares issued and outstanding as of June 30, 2013 and December 31, 2012; liquidation preference of $23,196 as of June 30, 2013 | 0 | 0
Series B Preferred Stock |  |
Pacific Ethanol, Inc. Stockholders' Equity: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; Series A: 1,684,375 shares authorized; 0 shares issued and outstanding as of June 30, 2013 and December 31, 2012; Series B: 1,580,790 shares authorized; 926,942 shares issued and outstanding as of June 30, 2013 and December 31, 2012; liquidation preference of $23,196 as of June 30, 2013 | $ 1 | $ 1

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