GNPR — Genius Products Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual balance sheet for Genius Products, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2003 December 31st	C2004 December 31st	C2005 December 31st	R2006 December 31st	2007 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	10-K	10-K	10-K/A	10-K/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.941	1.22	30.6	3.75	1.76
Net Total Accounts Receivable
Net Total Receivables	1.32	3.62	3.16	0.777	0
Total Inventory
Prepaid Expenses
Total Current Assets	4	8.63	40	4.63	1.87
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.141	0.265	0.396	—	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5.57	13	76.4	92.3	83.1
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.78	8.56	18.6	0.924	0.198
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3.27	8.56	21.2	18.5	17.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2.3	4.43	55.2	73.9	65.9
Total Liabilities & Shareholders' Equity	5.58	13	76.4	92.3	83.1
Total Common Shares Outstanding