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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)

	12-2006	06-2006	06-2005	06-2004	06-2003
Assets
Current Assets
Cash & Cash Equivalents	0	30	0	2,220	7,970
Receivables	0	12,950	11,380	9,560	9,530
Inventories	0	670	880	820	830
Other current assets	0	3,340	2,990	2,320	2,610
TOTAL	$0	$16,990	$15,250	$14,920	$20,940

Non-Current Assets
PPE Net	0	15,310	29,810	14,930	18,080
Other Non-Current Assets	0	30,940	28,110	28,370	28,070
TOTAL	$0	$46,250	$57,920	$43,300	$46,150

Total Assets	$0	$63,250	$73,180	$58,240	$67,110

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	3,260	3,120	5,100	3,850
Accrued Expenses	0	2,760	2,780	2,730	4,000
Other current liabilities	0	170	0	0	0
TOTAL	$0	$10,960	$14,980	$10,210	$13,440

Non-Current Liabilities
Long Term Debt	0	4,060	14,000	6,190	13,960
Other Non-Current Liabilities	0	0	0	0	330
TOTAL	$0	$12,630	$19,000	$9,860	$18,480

Total Liabilities	$0	$23,600	$34,000	$20,080	$31,950

Shareholders' Equity
Common Shares	0	18,080	18,330	17,840	17,330
Retained earnings	0	20,400	20,160	19,680	17,230
Other shareholders' equity	0	20	10	10	-60
TOTAL	$0	$39,650	$39,170	$38,150	$35,150

Total Liabilities And Equity	$0	$63,250	$73,170	$58,230	$67,100