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Dcd Media Plc (DCD.LN)

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

[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	24	335	5	4	3,575
Inventories	169	169	5	6	51
Other current assets	2,064	942	541	1,068	911
TOTAL	$3,189	$2,057	$741	$1,366	$5,130

Non-Current Assets
PPE Net	3,028	3,380	781	1,414	2,441
Intangibles	3,116	3,398	3,618	4,391	10,537
Other Non-Current Assets	0	0	0	4	71
TOTAL	$6,144	$6,778	$4,399	$5,809	$13,049

Total Assets	$9,333	$8,835	$5,140	$7,175	$18,179

Liabilities
Current Liabilities
Short Term Debt	27	26	221	830	800
Accounts payable and accrued liabilities	704	827	1,153	1,606	1,174
TOTAL	$2,456	$2,064	$2,515	$3,031	$2,267

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	1,000	1,000
TOTAL	$0	$0	$0	$1,000	$1,000

Total Liabilities	$2,456	$2,064	$2,515	$4,031	$3,267

Shareholders' Equity
Common Shares	1,298	1,202	699	494	354
Retained earnings	-20,217	-19,602	-19,012	-16,084	-3,799
Other shareholders' equity	6,355	6,355	6,356	6,355	6,356
TOTAL	$6,877	$6,771	$2,625	$3,144	$14,912

Total Liabilities And Equity	$9,333	$8,835	$5,140	$7,175	$18,179