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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)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	1,547	2,346	522	1,256	2,134
Receivables	3,204	3,431	3,975	3,587	3,827
Inventories	188	230	226	226	276
TOTAL	$5,396	$6,237	$5,148	$5,520	$6,517

Non-Current Assets
PPE Net	9,915	10,173	14,950	15,318	15,680
Other Non-Current Assets	633	639	662	788	689
TOTAL	$10,548	$10,812	$15,612	$16,106	$16,369

Total Assets	$15,944	$17,049	$20,760	$21,626	$22,886

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	960	1,034	1,035	1,367	1,366
Accrued Expenses	1,241	1,019	1,336	1,030	1,441
Other current liabilities	N/A	N/A	5	9	13
TOTAL	$8,084	$7,961	$11,283	$11,458	$12,078

Non-Current Liabilities
Deferred Revenues	387	387	387	387	387
Other Non-Current Liabilities	6	1	0	0	0
TOTAL	$2,135	$2,227	$2,323	$2,419	$2,516

Total Liabilities	$10,219	$10,188	$13,606	$13,877	$14,594

Shareholders' Equity
Shares Outstanding, K	10,537	10,537	10,537	10,537	10,537
Common Shares	21,715	21,715	21,715	21,715	21,712
Retained earnings	-26,970	-25,767	-25,408	-24,747	-24,124
TOTAL	$5,725	$6,861	$7,154	$7,749	$8,292

Total Liabilities And Equity	$15,944	$17,049	$20,760	$21,626	$22,886