| RENTRAK CORPORATION |
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| CONSOLIDATED BALANCE SHEETS |
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| ASSETS |
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(UNAUDITED) |
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June 30, |
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March 31, |
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2003 |
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2003 |
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| CURRENT ASSETS: |
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| Cash and cash equivalents |
$ 10,647,719 |
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$ 10,063,541 |
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| Accounts receivable, net of allowance for doubtful |
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| accounts of $589,888 and $748,139 |
8,083,375 |
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9,706,485 |
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| Advances to program suppliers |
469,812 |
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418,101 |
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| Assets held for sale |
702,702 |
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-
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| Income tax receivable |
89,595 |
|
81,085 |
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| Deferred tax asset |
2,759,858 |
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2,796,908 |
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| Other current assets |
2,211,308 |
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2,430,334 |
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| Current assets of discontinued
operations |
-
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-
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| Total current assets |
24,964,369 |
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25,496,454 |
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| PROPERTY AND EQUIPMENT, net |
1,974,212 |
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2,404,763 |
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| DEFERRED TAX ASSET |
944,921 |
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894,083 |
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| OTHER
ASSETS |
1,779,451 |
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1,931,133 |
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| TOTAL ASSETS |
$ 29,662,953 |
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$ 30,726,433 |
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