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Saturday, November 28, 2009, 9:51AM ET - U.S. Markets Closed. Dow Down 1.48% Nasdaq Down 1.73%
New Frontier Media Inc. (NOOF)On Nov 27: 1.84  Up 0.04 (2.22%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Mar-0931-Mar-0831-Mar-07
Assets
Current Assets
Cash And Cash Equivalents16,065  18,363  19,055  
Short Term Investments90  930  8,681  
Net Receivables11,283  14,493  13,763  
Inventory100   -   -  
Other Current Assets1,552  1,899  1,877  
Total Current Assets29,090  35,685  43,376  
Long Term Investments -   -  587  
Property Plant and Equipment5,573  4,861  4,534  
Goodwill8,599  18,608  18,608  
Intangible Assets24,234  23,488  18,846  
Accumulated Amortization -   -   -  
Other Assets1,043  1,019  2,265  
Deferred Long Term Asset Charges -   -   -  
Total Assets68,539  83,661  88,216  
Liabilities
Current Liabilities
Accounts Payable6,394  11,765  10,600  
Short/Current Long Term Debt4,000   -   -  
Other Current Liabilities2,707  3,846  2,233  
Total Current Liabilities13,101  15,611  12,833  
Long Term Debt -   -  1,726  
Other Liabilities960  1,218  982  
Deferred Long Term Liability Charges903  795  976  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities14,964  17,624  16,517  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock2  2  2  
Retained Earnings(997)4,191  7,536  
Treasury Stock -   -   -  
Capital Surplus54,702  61,854  64,191  
Other Stockholder Equity(132)(10)(30)
Total Stockholder Equity53,575  66,037  71,699  
Net Tangible Assets$20,742  $23,941  $34,245  


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