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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)
  03-2004 12-2003 09-2003 06-2003 03-2003
Assets
Current Assets
Cash & Cash Equivalents 930 680 970 20 10
Receivables 1,990 3,260 6,070 6,210 6,150
Inventories 4,180 4,060 4,770 5,090 5,210
Other current assets 1,640 1,020 1,480 1,680 1,920
TOTAL $8,740 $9,020 $13,290 $13,000 $13,290
Non-Current Assets
Other Non-Current Assets 26,970 27,630 31,210 32,140 33,020
TOTAL $26,970 $27,630 $31,210 $32,140 $33,020
Total Assets $35,970 $36,890 $44,770 $45,450 $46,650
Liabilities
Current Liabilities
Short Term Debt 0 0 3,150 3,490 2,380
Accounts payable and accrued liabilities 7,950 10,260 14,010 16,000 16,460
Other current liabilities 12,050 11,810 960 0 0
TOTAL $28,250 $29,190 $18,120 $19,490 $18,850
Non-Current Liabilities
Long Term Debt 0 0 13,490 13,100 14,370
Other Non-Current Liabilities 750 750 1,100 1,100 4,550
TOTAL $750 $750 $14,590 $14,200 $18,920
Total Liabilities $29,000 $29,940 $32,720 $33,700 $37,770
Shareholders' Equity
Common Shares 94,560 94,560 94,560 94,540 94,790
Retained earnings -103,180 -102,010 -96,620 -96,910 -96,680
Other shareholders' equity 2,830 2,830 2,830 2,830 2,500
TOTAL $6,970 $6,940 $12,050 $11,740 $8,880
Total Liabilities And Equity $35,970 $36,880 $44,770 $45,440 $46,650
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