RENTRAK CORPORATION
CONSOLIDATED BALANCE SHEETS
LIABILITIES AND STOCKHOLDERS' EQUITY
(UNAUDITED)
June 30, March 31,
2003 2003
CURRENT LIABILITIES:
     Accounts payable  $      11,744,184  $      12,710,999
     Accrued liabilities 788,985 1,143,785
     Accrued compensation 716,094 610,022
     Deferred revenue 116,422 156,692
     Current liabilities of discontinued operations                           -                             -  
          Total current liabilities 13,365,685 14,621,498
LONG-TERM LIABILITIES:
     Lease obligations, deferred gain and
        customer deposits                625,693                668,039
          Total long-term liabilities                625,693                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: 9,512,360 shares
         at June 30, 2003 and 9,471,612 at
         March 31, 2003 9,512 9,472
     Capital in excess of par value 39,830,175 39,655,212
     Notes receivable                           -                             -  
     Cumulative other comprehensive income                180,879                180,879
     Accumulated deficit (24,348,991) (24,408,667)
     Less - Deferred charge - warrants                           -                             -  
          Total stockholders' equity 15,671,575 15,436,896
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY  $      29,662,953  $      30,726,433