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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	109	37	40	49	360
Receivables	4,062	4,002	5,408	4,729	5,811
Inventories	121	143	134	127	170
TOTAL	$4,743	$5,046	$6,358	$5,403	$7,044

Non-Current Assets
PPE Net	5,098	5,758	14,207	13,924	13,944
Other Non-Current Assets	1,297	1,323	1,192	1,215	1,536
TOTAL	$6,395	$7,081	$15,399	$15,139	$15,480

Total Assets	$11,138	$12,127	$21,757	$20,542	$22,524

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,170	1,116	2,053	838	680
Accrued Expenses	1,095	1,776	1,427	2,057	1,699
TOTAL	$6,193	$4,795	$12,004	$8,714	$9,136

Non-Current Liabilities
Long Term Debt	6,215	6,100	5,980	5,868	4,860
Deferred Revenues	554	522	387	387	387
TOTAL	$8,586	$8,610	$7,506	$7,398	$6,509

Total Liabilities	$14,779	$13,405	$19,510	$16,112	$15,645

Shareholders' Equity
Shares Outstanding, K	12,741	12,741	12,741	12,631	12,631
Common Shares	22,978	22,978	22,978	22,924	22,924
Retained earnings	-38,801	-36,363	-32,736	-30,410	-27,874
TOTAL	$-3,641	$-1,278	$2,247	$4,430	$6,879

Total Liabilities And Equity	$11,138	$12,127	$21,757	$20,542	$22,524