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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	1,696	1,410	1,285	517	1,219
Receivables	4,709	5,565	4,969	6,083	5,916
Inventories	315	306	314	291	272
TOTAL	$6,973	$7,805	$7,119	$7,246	$7,751

Non-Current Assets
PPE Net	15,993	16,315	16,757	17,137	17,475
Other Non-Current Assets	686	691	757	716	745
TOTAL	$16,679	$17,006	$17,514	$17,853	$18,220

Total Assets	$23,652	$24,811	$24,633	$25,099	$25,971

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,302	1,314	1,361	1,193	1,276
Accrued Expenses	1,317	1,565	1,178	1,520	1,367
Other current liabilities	13	13	13	10	9
TOTAL	$3,553	$3,766	$3,582	$3,731	$3,490

Non-Current Liabilities
Long Term Debt	8,029	8,288	8,400	8,287	9,236
Deferred Revenues	387	387	387	387	387
Other Non-Current Liabilities	0	3	6	10	14
TOTAL	$10,880	$11,001	$11,213	$11,200	$12,250

Total Liabilities	$14,433	$14,767	$14,795	$14,931	$15,740

Shareholders' Equity
Shares Outstanding, K	10,521	10,513	10,513	10,513	10,513
Common Shares	21,695	21,695	21,695	21,695	21,695
Retained earnings	-23,117	-22,228	-22,378	-21,988	-21,883
TOTAL	$9,219	$10,044	$9,838	$10,168	$10,231

Total Liabilities And Equity	$23,652	$24,811	$24,633	$25,099	$25,971