| RENTRAK CORPORATION | |||||
| CONSOLIDATED BALANCE SHEETS | |||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||
| (UNAUDITED) | |||||
| December 31 | March 31, | ||||
| 2002 | 2002 | ||||
| CURRENT LIABILITIES: | |||||
| Accounts payable | $ 15,580,452 | $ 18,192,630 | |||
| Accrued liabilities | 610,681 | 549,277 | |||
| Accrued compensation | 785,489 | 1,338,748 | |||
| Deferred revenue | 192,354 | 379,106 | |||
| Current liabilities of discontinued operations | 259,240 | 379,298 | |||
| Total current liabilities | 17,428,216 | 20,839,059 | |||
| LONG-TERM LIABILITIES: | |||||
| Lease obligations and customer deposits | 607,512 | 495,586 | |||
| Total long-term liabilities | 607,512 | 495,586 | |||
| COMMITMENTS AND CONTINGENCIES | |||||
| STOCKHOLDERS' EQUITY: | |||||
| Preferred stock, $.001 par value; | |||||
| Authorized: 10,000,000 shares | - | - | |||
| Common stock, $.001 par value; | |||||
| Authorized: 30,000,000 shares | |||||
| Issued and outstanding: 9,522,419 shares | |||||
| at December 31 2002 and 9,866,283 at | |||||
| March 31, 2002 | 9,522 | 9,866 | |||
| Capital in excess of par value | 39,780,440 | 41,730,216 | |||
| Notes receivable | - | (377,565) | |||
| Cumulative other comprehensive income | 180,879 | 180,453 | |||
| Accumulated deficit | (24,223,450) | (23,910,288) | |||
| Less - Deferred charge - warrants | (310,000) | (355,000) | |||
| 15,437,391 | 17,277,682 | ||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 33,473,119 | $ 38,612,327 | |||