RENTRAK CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
LIABILITIES AND STOCKHOLDERS' EQUITY
(UNAUDITED)
September 30 March 31,
2003 2003(1)
CURRENT LIABILITIES:
     Accounts payable  $      10,061,911  $      12,710,999
     Accrued liabilities 1,322,474 1,143,785
     Accrued compensation 461,247 610,022
     Deferred revenue 141,054 156,692
     Current liabilities of discontinued operations                           -                             -  
          Total current liabilities 11,986,686 14,621,498
LONG-TERM LIABILITIES:
     Lease obligations, deferred gain and
        customer deposits                548,778                668,039
          Total long-term liabilities                548,778                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: 9,600,590 shares
         at September 30, 2003 and 9,471,612 at
         March 31, 2003 9,601 9,472
     Capital in excess of par value 40,285,908 39,655,212
     Notes receivable                           -                             -  
     Accumulated other comprehensive income                180,879                180,879
     Accumulated deficit (25,675,593) (24,408,667)
     Less - Deferred charge - warrants                           -                             -  
14,800,795 15,436,896
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY  $      27,336,259  $      30,726,433
(1) Derived from Rentrak's audited consolidated financial statement as of March 31,2003