Rentrak Corporation Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	24.41M	23.23M	24.22M	26.38M	25.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	14.08M	14.70M	16.18M	18.44M	19.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	0.909M	0.87M	0.959M	1.091M	1.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	39.40M	38.89M	41.46M	46.06M	46.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	9.862M	9.805M	9.795M	8.834M	8.509M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	18.30M	18.68M	19.20M	19.34M	16.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.717M	0.723M	0.706M	0.696M	0.651M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	28.88M	30.26M	30.97M	30.12M	25.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	68.28M	69.15M	72.43M	76.18M	71.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	4.415M	4.503M	4.797M	7.223M	6.787M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	6.604M	6.479M	6.857M	9.166M	6.619M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.509M	1.429M	1.513M	1.21M	1.305M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	12.53M	12.41M	13.17M	17.60M	14.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.519M	0.512M	0.506M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Deferred Income Tax	0.013M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.665M	1.008M	1.244M	1.261M	1.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.535M	2.554M	2.69M	2.203M	2.186M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	15.06M	14.96M	15.86M	19.80M	16.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	11.01M	11.00M	11.22M	11.24M	11.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.011M	0.011M	0.011M	0.011M	0.011M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	53.50M	52.24M	54.00M	54.36M	52.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-0.336M	1.612M	1.873M	1.474M	2.263M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	53.22M	54.18M	56.57M	56.37M	54.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	68.28M	69.15M	72.43M	76.18M	71.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro