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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)

	06-2002	06-2001	06-2000	06-1999	06-1998
Assets
Current Assets
Cash & Cash Equivalents	4,650	530	230	2,630	2,530
Receivables	11,680	12,820	17,740	16,300	14,650
Inventories	860	1,100	1,020	1,070	520
Other current assets	3,290	6,340	3,540	2,780	1,690
TOTAL	$20,480	$20,790	$22,530	$22,780	$19,390

Non-Current Assets
PPE Net	21,260	24,520	25,700	20,140	13,520
Other Non-Current Assets	27,230	27,940	26,520	25,390	17,950
TOTAL	$48,490	$52,460	$52,220	$45,530	$31,470

Total Assets	$68,990	$73,260	$74,770	$68,330	$50,870

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,910	5,400	7,370	4,380	4,000
Accrued Expenses	3,950	3,180	2,890	1,870	1,880
TOTAL	$12,300	$38,590	$24,600	$19,230	$24,500

Non-Current Liabilities
Long Term Debt	20,990	0	13,530	19,330	0
Other Non-Current Liabilities	510	250	0	0	0
TOTAL	$24,460	$2,520	$15,010	$19,810	$460

Total Liabilities	$36,770	$41,110	$39,620	$39,050	$24,970

Shareholders' Equity
Common Shares	17,350	18,080	18,130	17,880	20,600
Retained earnings	14,200	0	17,010	11,380	5,290
Other shareholders' equity	230	270	0	10	10
TOTAL	$32,210	$32,150	$35,140	$29,270	$25,900

Total Liabilities And Equity	$68,980	$73,260	$74,760	$68,320	$50,870