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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	42	20	210	355	250
Receivables	7,186	5,920	6,650	6,347	7,530
Inventories	346	400	430	517	470
Other current assets	0	1,050	550	0	1,450
TOTAL	$8,387	$7,390	$7,840	$7,503	$9,700

Non-Current Assets
PPE Net	18,055	N/A	N/A	17,153	N/A
Other Non-Current Assets	732	730	730	739	1,000
TOTAL	$18,787	$730	$730	$17,892	$1,000

Total Assets	$27,174	$25,650	$25,440	$25,395	$28,380

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,444	1,840	1,440	1,274	1,870
Accrued Expenses	1,520	1,470	1,820	1,058	2,850
Other current liabilities	N/A	380	170	N/A	170
TOTAL	$5,201	$4,220	$4,640	$4,618	$6,600

Non-Current Liabilities
Long Term Debt	9,255	9,270	9,460	9,541	9,970
Deferred Revenues	385	N/A	N/A	178	N/A
Other Non-Current Liabilities	23	20	20	23	0
TOTAL	$12,399	$11,580	$11,100	$11,288	$11,770

Total Liabilities	$17,600	$15,810	$15,760	$15,906	$18,390

Shareholders' Equity
Shares Outstanding, K	10,513	N/A	N/A	N/A	N/A
Common Shares	21,695	21,690	21,690	21,695	21,850
Retained earnings	-22,498	-22,170	-22,220	-22,331	-21,910
TOTAL	$9,574	$9,830	$9,680	$9,489	$9,980

Total Liabilities And Equity	$27,174	$25,640	$25,440	$25,395	$28,370