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American Community Newspapers (ACNI)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	2,552	631	1,521	2,430	78,311
Receivables	7,287	7,139	7,010	7,914	N/A
Inventories	752	958	618	674	N/A
Other current assets	826	706	754	0	0
TOTAL	$11,417	$9,434	$9,903	$11,782	$78,323

Non-Current Assets
PPE Net	8,555	8,912	9,324	9,674	N/A
Intangibles	77,213	192,500	191,451	198,139	0
Other Non-Current Assets	3,617	100	3,870	100	2,047
TOTAL	$89,385	$201,512	$204,645	$207,913	$2,047

Total Assets	$100,802	$210,946	$214,548	$219,694	$80,371

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	1,050	N/A
Accounts payable and accrued liabilities	1,595	1,734	1,401	1,433	1,291
Accrued Expenses	3,197	3,965	4,250	4,713	N/A
Other current liabilities	143,317	3,150	2,100	N/A	909
TOTAL	$149,412	$10,185	$9,065	$8,564	$2,682

Non-Current Liabilities
Long Term Debt	N/A	136,826	137,866	140,560	N/A
Deferred Revenues	1,303	1,336	1,314	1,361	N/A
Other Non-Current Liabilities	4,953	4,744	4,556	4,378	14,745
TOTAL	$4,953	$144,068	$144,284	$147,260	$14,745

Total Liabilities	$154,365	$154,253	$153,349	$155,824	$17,427

Shareholders' Equity
Shares Outstanding, K	14,623	14,623	14,623	14,623	14,623
Common Shares	1	1	1	2	2
Retained earnings	-118,123	-7,774	-3,131	-359	1,973
TOTAL	$-53,563	$56,693	$61,199	$63,870	$62,944

Total Liabilities And Equity	$100,802	$210,946	$214,548	$219,694	$80,371