Rentrak Corporation and Subsidiaries
Condensed Consolidated Balance Sheets
(Unaudited)
(In thousands, except per share amounts)
		December 31,		March 31,
		2009		2009
Assets
Current Assets:
Cash and cash equivalents	$	2,030	$	4,601
Marketable securities		36,154		29,874
Accounts and notes receivable, net of allowances for
doubtful accounts of $579 and $597		16,857		16,406
Taxes receivable and prepaid taxes		1,014		1,231
Other current assets		773		1,095
Total Current Assets		56,828		53,207
Property and equipment, net of accumulated
depreciation of $11,112 and $9,472		6,928		6,128
Other assets		531		543
Total Assets	$	64,287	$	59,878
Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable	$	9,019	$	6,738
Accrued liabilities		868		595
Accrued compensation		1,219		1,100
Deferred revenue		791		1,530
Total Current Liabilities		11,897		9,963
Deferred rent, long-term portion		939		982
Deferred income tax liabilities		470		714
Taxes payable, long-term		1,098		1,242
Total Liabilities		14,404		12,901
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:
10,549 and 10,421		11		11
Capital in excess of par value		47,735		45,504
Accumulated other comprehensive income (loss)		93		(203)
Retained earnings		2,044		1,665
Total Stockholders' Equity		49,883		46,977
Total Liabilities and Stockholders' Equity	$	64,287	$	59,878