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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2016
As of Sep 30, 2015
Q1 FY2016
As of Jun 30, 2015
Q4 FY2015
As of Mar 31, 2015
Q3 FY2015
As of Dec 31, 2014
Q2 FY2015
As of Sep 30, 2014
Q1 FY2015
As of Jun 30, 2014
Q4 FY2014
As of Mar 31, 2014
Q3 FY2014
As of Dec 31, 2013
Q2 FY2014
As of Sep 30, 2013
Q1 FY2014
As of Jun 30, 2013
Q4 FY2013
As of Mar 31, 2013
Q3 FY2013
As of Dec 31, 2012
Q2 FY2013
As of Sep 30, 2012
Q1 FY2013
As of Jun 30, 2012
Q4 FY2012
As of Mar 31, 2012
Q3 FY2012
As of Dec 31, 2011
Q2 FY2012
As of Sep 30, 2011
Q1 FY2012
As of Jun 30, 2011
Assets
Current Assets:
Cash and cash equivalents
Marketable securities
Accounts and notes receivable, net of allowances for doubtful accounts of $414 and $866
Accounts receivable, net of allowances for doubtful accounts of $91 and $179
Taxes receivable and prepaid taxes
Deferred tax assets, net
Assets held for sale
Other current assets
Total Current Assets
Property and equipment, net of accumulated depreciation of $31,008 and $29,121
Goodwill
Other intangible assets, net of accumulated amortization of $5,005 and $4,203
Other assets
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable
Accrued liabilities
Accrued data provider liabilities
Deferred tax liabilities, net
Accrued compensation
Deferred revenue and other credits
Liabilities held for sale
Total Current Liabilities
Deferred rent, long-term
Accrued compensation, long-term
Taxes payable, long-term
Deferred tax liability, net, long-term
Note payable and accrued interest
Total Liabilities
Commitments and Contingencies
Stockholders’ Equity:
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued
Common stock, $0.001 par value; shares authorized: 75,000; shares issued and outstanding: 15,357 and 15,251
Capital in excess of par value
Accumulated other comprehensive income
Accumulated deficit
Stockholders’ Equity attributable to Rentrak Corporation
Noncontrolling interest
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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