| RENTRAK CORPORATION | |||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||
| March 31, | March 31, | ||||
| 2004 | 2003 | ||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | (restated) | ||||
| CURRENT LIABILITIES: | |||||
| Accounts payable | $ 15,446,818 | $ 12,800,736 | |||
| Accrued liabilities | 889,377 | 1,205,893 | |||
| Accrued compensation | 598,875 | 610,022 | |||
| Deferred revenue | 237,575 | 156,692 | |||
| Total current liabilities | 17,172,645 | 14,773,343 | |||
| LONG-TERM LIABILITIES: | |||||
| Lease obligations, deferred gain and | |||||
| customer deposits | 234,922 | 668,039 | |||
| COMMITMENTS AND CONTINGENCIES | |||||
| STOCKHOLDERS' EQUITY: | |||||
| Preferred stock, $.001 par value; | |||||
| Authorized: 10,000,000 shares, none issued | - | - | |||
| Common stock, $.001 par value; | |||||
| Authorized: 30,000,000 shares | |||||
| Issued and outstanding: 9,739,537 shares | |||||
| at March 31, 2004 and 9,471,612 at | |||||
| March 31, 2003 | 9,740 | 9,472 | |||
| Capital in excess of par value | 41,093,976 | 39,655,212 | |||
| Accumulated other comprehensive income | 180,879 | 180,879 | |||
| Accumulated deficit | (22,488,923) | (23,798,667) | |||
| 18,795,672 | 16,046,896 | ||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 36,203,239 | $ 31,488,278 | |||