Rentrak Corporation and Subsidiaries
Condensed Consolidated Balance Sheets
(Unaudited)
(In thousands, except per share amounts)
 December 31,  March 31,
2008 2008
Assets
Current Assets:
     Cash and cash equivalents $                     4,835 $                    26,862
     Marketable securities                    29,496                     4,986
     Accounts receivable, net of allowances for
         doubtful accounts of $643 and $572                    18,110                    15,032
     Note receivable                        436                        396
     Advances to program suppliers, net of program
         supplier reserves of $14 and $17                          82                          95
     Taxes receivable and prepaid taxes                     2,210                     1,455
     Deferred income tax assets                        103                        253
     Other current assets                        735                     1,296
          Total Current Assets                    56,007                    50,375
Property and equipment, net of accumulated
     depreciation of $8,978 and $7,731                     6,337                     6,145
Other assets                        566                        629
          Total Assets $                    62,910 $                    57,149
Liabilities and Stockholders' Equity
Current Liabilities:
     Accounts payable $                     9,619 $                     6,768
     Accrued liabilities                        520                        671
     Deferred rent, current portion                          90                          90
     Accrued compensation                     1,094                        930
     Deferred revenue                     1,566                        873
          Total Current Liabilities                    12,889                     9,332
Deferred rent, long-term portion                        944                        989
Deferred income tax liabilities                        676                        226
Taxes payable, long-term                     2,189                     1,965
Notes payable                        748                        965
          Total Liabilities                    17,446                    13,477
Commitments and Contingencies                          -                            -  
Stockholders' Equity:
     Preferred stock, $0.001 par value; 10,000
          shares authorized; none issued                          -                            -  
     Common stock, $0.001 par value; 30,000
          shares authorized; shares issued and outstanding: 
          10,507 and 10,605                          11                          11
     Capital in excess of par value                    46,420                    47,189
     Accumulated other comprehensive income (loss)                       (385)                        170
     Accumulated deficit                       (582)                    (3,698)
          Total Stockholders' Equity                    45,464                    43,672
          Total Liabilities and Stockholders' Equity $                    62,910 $                    57,149