RENTRAK CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
ASSETS
(UNAUDITED)
December 31, March 31,
2003 2003(1)
CURRENT ASSETS:
    Cash and cash equivalents  $        6,923,650  $      10,063,541
    Accounts receivable, net of allowance for doubtful
       accounts of $706,966 and $748,139          11,476,629             9,910,532
    Advances to program suppliers             1,685,687                418,101
    Assets held for sale                           -                             -  
    Income tax receivable                142,803                  81,085
    Deferred tax asset             3,375,367             2,796,908
    Other current assets             1,504,563             2,226,287
    Current assets of discontinued operations                           -                             -  
   
    Total current assets          25,108,699          25,496,454
PROPERTY AND EQUIPMENT, net             2,324,778             2,404,763
DEFERRED TAX ASSET                919,392                894,083
OTHER ASSETS             1,022,813             1,931,133
          TOTAL ASSETS  $      29,375,682  $      30,726,433
(1) Derived from Rentrak's audited consolidated financial statement as of March 31, 2003
The accompanying notes are an integral
part of these consolidated balance sheets.