| 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. |
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