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Mecklemedia Corp (MECK)

[[ 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)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	30,179	9,567	25,451	25,100	59,979
Receivables	15,254	11,293	8,598	6,527	12,004
Other current assets	1,789	0	0	0	0
TOTAL	$49,855	$22,984	$34,843	$32,200	$73,947

Non-Current Assets
PPE Net	2,339	1,488	1,924	3,767	4,837
Investments And Advances	1,197	1,676	1,768	3,051	6,801
Intangibles	62,906	29,890	9,850	6,769	76,587
TOTAL	$66,442	$33,054	$13,542	$13,587	$88,225

Total Assets	$116,297	$56,038	$48,385	$45,787	$162,172

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,060	1,494	1,386	1,388	2,163
Accrued Expenses	6,308	6,633	5,837	5,305	17,283
TOTAL	$23,282	$17,338	$13,531	$9,274	$21,633

Non-Current Liabilities
Deferred Revenues	12,023	9,211	6,308	2,581	2,187
Other Non-Current Liabilities	225	341	0	265	1,236
TOTAL	$856	$341	$N/A	$1,175	$3,056

Total Liabilities	$24,138	$17,679	$13,531	$10,449	$24,689

Shareholders' Equity
Shares Outstanding, K	4,836	3,736	3,623	3,620	N/A
Common Shares	324	260	253	253	253
Retained earnings	-123,690	-139,427	-140,809	-140,298	-38,112
Other shareholders' equity	-123	-103	-77	-35	-21
TOTAL	$92,159	$38,359	$34,854	$35,338	$137,483

Total Liabilities And Equity	$116,297	$56,038	$48,385	$45,787	$162,172