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Fragrancenet.com Inc (FGNT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	12-2004	09-2004	06-2004	03-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	1,500	800	580	670	1,250
Receivables	490	280	350	270	240
Inventories	1,890	990	940	810	700
Other current assets	300	230	230	230	150
TOTAL	$4,180	$2,300	$2,100	$1,980	$2,340

Non-Current Assets
Other Non-Current Assets	24	25	25	25	25
TOTAL	$24	$25	$25	$25	$25

Total Assets	$4,410	$2,520	$2,310	$2,160	$2,460

Liabilities
Current Liabilities
Short Term Debt	9	8	8	8	8
Accounts payable and accrued liabilities	1,170	740	730	750	950
Accrued Expenses	1,540	720	680	690	660
Other current liabilities	110	100	90	70	60
TOTAL	$3,210	$1,720	$1,610	$1,600	$1,800

Non-Current Liabilities
Long Term Debt	8	10	10	10	10
Other Non-Current Liabilities	0	0	0	1	3
TOTAL	$8	$10	$10	$11	$13

Total Liabilities	$3,220	$1,730	$1,620	$1,620	$1,820

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	N/A	17,468	N/A
Common Shares	170	170	170	170	170
Retained earnings	590	190	100	-40	40
Other shareholders' equity	10	10	10	0	10
TOTAL	$1,180	$780	$690	$540	$630

Total Liabilities And Equity	$4,400	$2,510	$2,310	$2,160	$2,450