Rentrak Corporation and Subsidiaries
Condensed Consolidated Balance Sheets
(Unaudited)
(In thousands, except per share amounts)
		March 31,
		2008		2007
Assets
Current Assets:
Cash and cash equivalents	$	26,862	$	11,351
Marketable securities		4,986		22,105
Accounts receivable, net of allowances for
doubtful accounts of $572 and $596		15,032		19,577
Note receivable		396		385
Advances to program suppliers, net of program
supplier reserves of $17 and $23		95		166
Taxes receivable and prepaid taxes		1,455		32
Deferred income tax assets		253		77
Other current assets		1,296		574
Total Current Assets		50,375		54,267
Property and Equipment, net of accumulated
depreciation of $7,731 and $6,325		6,145		5,097
Other Assets		629		652
Total Assets	$	57,149	$	60,016
Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable	$	6,768	$	13,707
Accrued liabilities		671		455
Deferred rent, current portion		90		90
Accrued compensation		930		1,631
Deferred revenue		873		460
Total Current Liabilities		9,332		16,343
Deferred Rent, long-term portion		989		1,050
Deferred Income Tax Liabilities		226		333
Taxes payable, long term		1,965		-
Notes Payable		965		955
Total Liabilities		13,477		18,681
Commitments and Contingencies		-		-
Stockholders' Equity:
Preferred stock, $0.001 par value; 10,000
shares authorized; none issued		-		-
Common stock, $0.001 par value; 30,000
shares authorized; shares issued and outstanding:
10,605 and 10,724		11		11
Capital in excess of par value		47,189		48,155
Accumulated other comprehensive income		170		132
Accumulated deficit		(3,698)		(6,963)
Total Stockholders' Equity		43,672		41,335
Total Liabilities and Stockholders' Equity	$	57,149	$	60,016