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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	742	216	22	809	765
Receivables	6,326	6,325	3,067	2,714	2,836
Inventories	215	234	135	163	149
TOTAL	$7,902	$7,209	$3,539	$4,130	$4,350

Non-Current Assets
PPE Net	14,213	14,282	9,226	9,449	9,810
Other Non-Current Assets	1,558	1,594	615	621	628
TOTAL	$15,771	$15,876	$9,841	$10,070	$10,438

Total Assets	$23,673	$23,085	$13,380	$14,200	$14,788

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	941	N/A
Accounts payable and accrued liabilities	1,132	867	714	781	1,148
Accrued Expenses	2,330	1,719	972	713	1,004
TOTAL	$10,033	$9,156	$7,216	$7,902	$7,918

Non-Current Liabilities
Long Term Debt	2,852	843	N/A	N/A	N/A
Deferred Revenues	387	387	387	387	387
Other Non-Current Liabilities	0	0	0	0	10
TOTAL	$4,556	$2,659	$1,926	$2,038	$2,159

Total Liabilities	$14,589	$11,815	$9,142	$9,940	$10,077

Shareholders' Equity
Shares Outstanding, K	12,590	12,537	12,537	10,537	10,537
Common Shares	22,904	22,870	21,715	21,715	21,715
Retained earnings	-25,581	-23,267	-28,652	-28,570	-28,055
TOTAL	$9,084	$11,270	$4,238	$4,260	$4,711

Total Liabilities And Equity	$23,673	$23,085	$13,380	$14,200	$14,788