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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)
  12-2002 09-2002 06-2002 03-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 390 0 240 20 60
Receivables 7,460 0 5,380 4,230 4,790
Inventories 5,240 0 4,490 4,090 4,060
Other current assets 1,550 0 7,670 7,400 6,570
TOTAL $14,640 $0 $17,780 $15,740 $15,480
Non-Current Assets
PPE Net 0 0 1,000 980 0
Other Non-Current Assets 33,610 0 30,220 30,440 29,040
TOTAL $33,610 $0 $31,220 $31,420 $29,040
Total Assets $48,610 $0 $48,440 $46,670 $45,000
Liabilities
Current Liabilities
Short Term Debt 2,360 0 9,870 9,040 1,600
Accounts payable and accrued liabilities 16,610 0 14,780 14,700 13,890
TOTAL $18,980 $0 $24,650 $23,750 $15,490
Non-Current Liabilities
Long Term Debt 14,680 0 7,060 7,980 17,060
Other Non-Current Liabilities 4,550 0 4,550 4,550 0
TOTAL $19,230 $0 $11,610 $12,530 $17,060
Total Liabilities $38,210 $0 $36,260 $36,280 $32,550
Shareholders' Equity
Common Shares 94,800 0 94,720 93,460 98,010
Retained earnings -95,140 0 -89,630 -90,180 -89,660
Other shareholders' equity 2,490 0 2,500 2,500 0
TOTAL $10,400 $0 $12,180 $10,390 $12,440
Total Liabilities And Equity $48,610 $0 $48,440 $46,670 $44,990
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