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Mecklemedia Corp (MECK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	10,270	7,301	7,433	4,803	7,030
Receivables	25,859	25,689	27,176	26,271	26,610
Income taxes - deferred	1,556	1,441	3,304	3,254	3,253
TOTAL	$43,251	$40,228	$45,009	$37,750	$40,180

Non-Current Assets
PPE Net	13,679	13,022	12,586	11,861	12,032
Investments And Advances	2,477	2,575	2,440	1,117	1,175
Intangibles	212,525	213,815	303,060	281,569	280,640
Other Non-Current Assets	14,354	13,049	2,016	2,576	1,924
TOTAL	$243,035	$242,461	$320,102	$297,123	$295,771

Total Assets	$286,286	$282,689	$365,111	$334,873	$335,951

Liabilities
Current Liabilities
Short Term Debt	750	750	750	16,000	16,000
Accounts payable and accrued liabilities	7,813	7,153	7,563	9,483	8,799
Accrued Expenses	16,319	15,205	15,382	14,094	18,076
TOTAL	$41,039	$38,229	$39,352	$53,669	$57,125

Non-Current Liabilities
Long Term Debt	83,188	83,375	87,063	46,799	47,899
Deferred Revenues	16,157	15,121	15,657	14,092	14,250
Other Non-Current Liabilities	5,647	3,586	1,852	141	0
TOTAL	$89,290	$87,468	$89,371	$47,174	$48,107

Total Liabilities	$130,329	$125,697	$128,723	$100,843	$105,232

Shareholders' Equity
Shares Outstanding, K	5,149	5,149	5,136	5,134	5,131
Common Shares	360	360	360	360	360
Retained earnings	-118,908	-117,798	-34,844	-34,310	-34,929
Other shareholders' equity	6,955	7,572	4,999	3,330	1,634
TOTAL	$155,957	$156,992	$236,388	$234,030	$230,719

Total Liabilities And Equity	$286,286	$282,689	$365,111	$334,873	$335,951