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[[ timeLabel ]] WATCH LIVE:

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Imaginon Inc (IMGI)

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

[[ 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 ]]

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

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-1997	03-1997	12-1996	09-1996	06-1996
Assets
Current Assets
Cash & Cash Equivalents	100	N/A	50	1,040	1,530
Marketable Securities	N/A	N/A	220	390	780
Receivables	4,550	3,290	4,590	10,310	8,580
Inventories	9,630	10,390	10,420	13,950	8,200
Other current assets	-4,390	-4,730	-4,610	-6,050	660
TOTAL	$9,890	$8,950	$10,670	$19,640	$19,750

Non-Current Assets
Other Non-Current Assets	18,740	18,610	18,920	20,760	21,050
TOTAL	$18,740	$18,610	$18,920	$20,760	$21,050

Total Assets	$20,170	$19,180	$21,060	$31,160	$31,370

Liabilities
Current Liabilities
Short Term Debt	170	170	290	240	270
Accounts payable and accrued liabilities	0	0	0	2,980	3,340
Accrued Expenses	N/A	N/A	N/A	1,110	1,880
Other current liabilities	150	150	150	N/A	N/A
TOTAL	$15,790	$14,520	$15,940	$21,800	$21,340

Non-Current Liabilities
Long Term Debt	5,600	5,730	2,980	5,560	5,700
Other Non-Current Liabilities	330	610	1,000	960	920
TOTAL	$5,930	$6,340	$3,980	$6,520	$6,620

Total Liabilities	$21,720	$20,860	$19,920	$28,320	$27,960

Shareholders' Equity
Common Shares	50	50	40	40	40
Retained earnings	-6,970	-6,240	-5,740	-730	-100
Other shareholders' equity	400	390	390	390	410
TOTAL	$1,090	$1,000	$1,070	$5,430	$6,080

Total Liabilities And Equity	$22,810	$21,860	$20,990	$33,750	$34,040