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Point.360 (PTSXQ)

[[ 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: 06/30

(Values in U.S. thousands)

	06-2016	06-2015	06-2014	06-2013	06-2012
Assets
Current Assets
Cash & Cash Equivalents	49	22	2,346	1,696	1,219
Receivables	4,729	3,067	3,431	4,709	5,916
Inventories	127	135	230	315	272
TOTAL	$5,403	$3,539	$6,237	$6,973	$7,751

Non-Current Assets
PPE Net	13,924	9,226	10,173	15,993	17,475
Other Non-Current Assets	1,215	615	639	686	745
TOTAL	$15,139	$9,841	$10,812	$16,679	$18,220

Total Assets	$20,542	$13,380	$17,049	$23,652	$25,971

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	838	714	1,034	1,302	1,276
Accrued Expenses	2,057	972	1,019	1,317	1,367
Other current liabilities	N/A	N/A	N/A	13	9
TOTAL	$8,714	$7,216	$7,961	$3,553	$3,490

Non-Current Liabilities
Long Term Debt	5,868	N/A	N/A	8,029	9,236
Deferred Revenues	387	387	387	387	387
Other Non-Current Liabilities	0	0	1	0	14
TOTAL	$7,398	$1,926	$2,227	$10,880	$12,250

Total Liabilities	$16,112	$9,142	$10,188	$14,433	$15,740

Shareholders' Equity
Shares Outstanding, K	12,631	12,537	10,537	10,521	10,513
Common Shares	22,924	21,715	21,715	21,695	21,695
Retained earnings	-30,410	-28,652	-25,767	-23,117	-21,883
TOTAL	$4,430	$4,238	$6,861	$9,219	$10,231

Total Liabilities And Equity	$20,542	$13,380	$17,049	$23,652	$25,971