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