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Mediabay Inc (MBAY)

Mediabay Inc (MBAY)
[[ 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)
  06-2005 03-2005 12-2004 09-2004 06-2004
Assets
Current Assets
Cash & Cash Equivalents 14,290 22,220 3,120 1,740 2,450
Receivables 870 1,070 1,280 1,280 1,720
Inventories 1,390 1,410 1,530 3,000 4,150
Other current assets 740 730 690 660 1,770
TOTAL $17,290 $25,430 $6,620 $6,680 $10,090
Non-Current Assets
Other Non-Current Assets 9,700 9,700 9,700 25,770 26,260
TOTAL $9,700 $9,700 $9,700 $25,770 $26,260
Total Assets $27,780 $35,530 $16,570 $32,660 $36,590
Liabilities
Current Liabilities
Short Term Debt 0 0 200 0 0
Accounts payable and accrued liabilities 5,990 5,070 5,360 5,030 5,620
Other current liabilities 550 150 310 430 510
TOTAL $6,570 $5,250 $5,900 $5,690 $6,360
Non-Current Liabilities
Long Term Debt 620 620 9,100 10,500 10,290
Other Non-Current Liabilities 0 0 7,750 7,380 7,020
TOTAL $620 $620 $16,850 $17,880 $17,310
Total Liabilities $7,200 $5,880 $22,750 $23,580 $23,690
Shareholders' Equity
Common Shares 108,980 107,900 101,960 98,540 98,570
Retained earnings -154,880 -151,930 -132,700 -114,070 -110,290
Other shareholders' equity 18,960 25,730 6,880 7,180 7,180
TOTAL $20,580 $29,640 $-6,180 $9,080 $12,890
Total Liabilities And Equity $27,780 $35,520 $16,570 $32,660 $36,580
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