Image Entertainment, Inc. (DISK) Balance Sheet

Cash	266K
Accounts receivable, net of reserve for returns, allowances and provision for doubtful accounts of $8,583 - June 30, 2011; $8,462 - March 31, 2011	26.44M
Inventories	14.63M
Royalty and distribution fee advances	11.2M
Prepaid expenses and other current assets	1.5M
Total current assets	54.04M
Noncurrent inventories, principally production costs	729K
Noncurrent royalty and distribution fee advances	14.67M
Property, equipment and improvements, net	655K
Intangible assets, net	1.29M
Goodwill	6.76M
Other assets	86K
Total assets	78.23M
Accounts payable	12.67M
Accrued liabilities	5.75M
Accrued royalties and distribution fees	19.25M
Deferred revenue	3.23M
Revolving credit facility	15.05M
Current portion of long-term debt, less debt discount	720K
Stock warrant
Total current liabilities	56.67M
Noncontrolling interest liability	521K
Series B cumulative preferred stock dividends accrued	7.7M
Long-term debt, less current portion, less debt discount	186K
Total liabilities	65.08M
Commitments and Contingencies	0
Common stock, $.0001 par value, 500 million shares authorized; 255,602,000 issued and outstanding at June 30, 2011 and March 31, 2011, respectively	26K
Additional paid-in capital	66.69M
Accumulated deficit	-59.4M
Total stockholders' equity	7.32M
Total liabilities, preferred stock and stockholders' equity	78.23M
Preferred stock
Preferred stock
Preferred stock
Preferred stock

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