| Balance Sheet for Rentrak Corp. (RENT) | | | | | | | Assets | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 26,862 | 11,351 | 15,666 | 21,983 | 8,736 | | Marketable Securities | 4,986 | 22,105 | 14,832 | - | - | | Receivables | 16,883 | 20,350 | 18,314 | 15,761 | 15,085 | | Inventories | - | - | - | - | - | | Other Current Assets | 1,391 | 740 | 832 | 2,213 | 5,722 | | Total Current Assets | 50,375 | 54,623 | 49,754 | 40,901 | 31,805 | | | Gross Fixed Assets | 13,876 | 11,422 | 9,499 | 7,533 | 5,801 | | Accumulated Depreciation | (7,731) | (6,325) | (5,876) | (4,317) | (3,334) | | Net Fixed Assets | 6,145 | 5,097 | 3,623 | 3,216 | 2,467 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 629 | 652 | 639 | 851 | 832 | | Total Non-Current Assets | 6,774 | 5,749 | 4,574 | 4,182 | 4,398 | | Total Assets | 57,149 | 60,372 | 54,328 | 45,083 | 36,203 | | | Liabilities | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 6,768 | 13,707 | 15,493 | 12,470 | 15,447 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 90 | 215 | 972 | - | - | | Total Current Liabilities | 9,332 | 16,468 | 18,847 | 15,099 | 17,173 | | | Long Term Debt | 965 | 955 | - | - | - | | Deferred Income Tax | 226 | 333 | - | - | - | | Other Non-Current Liabilities | 2,954 | 1,050 | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,145 | 2,338 | - | 52 | 235 | | Total Liabilities | 13,477 | 18,806 | 18,847 | 15,150 | 17,408 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 43,672 | 41,566 | 35,481 | 29,933 | 18,796 | | Total Equity | 43,672 | 41,566 | 35,481 | 29,933 | 18,796 | | Total Liabilities & Stock Equity | 57,149 | 60,372 | 54,328 | 45,083 | 36,203 | | | |
