Rentrak Corporation and Subsidiaries
Consolidated Balance Sheets
(Audited)
(In thousands, except per share amounts)
		March 31,
		2010		2009
Assets
Current Assets:
Cash and cash equivalents	$	2,435	$	4,601
Marketable securities		17,490		29,874
Accounts and notes receivable, net of allowances for
doubtful accounts of $565 and $597		19,862		16,406
Taxes receivable and prepaid taxes		1,235		1,231
Deferred income taxes		-		135
Other current assets		916		960
Total Current Assets		41,938		53,207
Property and equipment, net of accumulated
depreciation of $10,985 and $9,472		7,569		6,128
Goodwill		3,396		-
Other intangible assets, net of accumulated
amortization of $76 and $0		11,344		-
Other assets		559		543
Total Assets	$	64,806	$	59,878
Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable	$	6,170	$	6,738
Accrued liabilities		1,390		595
Accrued compensation		2,327		1,100
Deferred income tax liabilities		68		-
Deferred revenue		1,356		1,530
Total Current Liabilities		11,311		9,963
Deferred rent, long-term portion		924		982
Deferred income tax liabilities		328		714
Taxes payable, long-term		1,015		1,242
Total Liabilities		13,578		12,901
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:
10,595 and 10,421		11		11
Capital in excess of par value		48,887		45,504
Accumulated other comprehensive income (loss)		89		(203)
Retained earnings		2,241		1,665
Total Stockholders' Equity		51,228		46,977
Total Liabilities and Stockholders' Equity	$	64,806	$	59,878