| RENTRAK CORPORATION | ||||
| CONSOLIDATED BALANCE SHEETS | ||||
| ASSETS | ||||
| (UNAUDITED) | ||||
| December 31 | March 31, | |||
| 2002 | 2002 | |||
| CURRENT ASSETS: | ||||
| Cash and cash equivalents | $ 11,543,312 | $ 12,028,684 | ||
| Accounts receivable, net of allowance for doubtful | ||||
| accounts of $1,009,006 and $1,086,143 | 9,711,218 | 11,237,396 | ||
| Advances to program suppliers | 1,084,789 | 1,042,768 | ||
| Inventory | 230,236 | 575,792 | ||
| Income tax receivable | 117,628 | 70,000 | ||
| Deferred tax asset | 2,320,047 | 2,295,567 | ||
| Other current assets | 1,633,520 | 3,084,665 | ||
| Current assets of discontinued operations | 659,057 | 2,180,360 | ||
| Total current assets | 27,299,807 | 32,515,232 | ||
| PROPERTY AND EQUIPMENT, net | 3,207,818 | 3,879,819 | ||
| DEFERRED TAX ASSET | 1,113,882 | 1,002,882 | ||
| OTHER ASSETS | 1,851,612 | 1,214,394 | ||
| TOTAL ASSETS | $ 33,473,119 | $ 38,612,327 | ||