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Maxworldwide Inc (MAXW)

[[ 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: 12/31

(Values in U.S. thousands)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	53,750	63,830	58,280	63,270	68,820
Receivables	10,640	13,560	17,700	18,150	12,330
Other current assets	4,640	1,470	4,040	4,000	3,630
TOTAL	$69,030	$78,860	$80,020	$85,420	$84,780

Non-Current Assets
PPE Net	6,070	6,400	14,550	16,660	16,390
Investments And Advances	0	0	0	1,950	1,950
Other Non-Current Assets	7,620	7,770	27,790	28,160	21,930
TOTAL	$13,690	$14,170	$42,340	$46,770	$40,270

Total Assets	$78,670	$89,390	$115,590	$125,720	$119,870

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,640	16,780	15,500	15,060	7,270
Accrued Expenses	6,660	4,760	2,700	2,230	2,090
Other current liabilities	3,100	3,030	1,530	2,760	1,870
TOTAL	$22,300	$25,530	$21,260	$21,630	$12,110

Non-Current Liabilities
Long Term Debt	0	0	140	240	390
Other Non-Current Liabilities	30	700	0	0	0
TOTAL	$50	$720	$170	$290	$540

Total Liabilities	$22,350	$26,260	$21,440	$21,940	$12,670

Shareholders' Equity
Common Shares	20	20	20	20	20
Retained earnings	-88,860	-81,940	-50,920	-41,280	-35,640
Other shareholders' equity	-20	-30	-20	-30	-20
TOTAL	$56,310	$63,120	$94,150	$103,780	$107,200

Total Liabilities And Equity	$78,660	$89,380	$115,590	$125,720	$119,870