IMGX — Image Metrics Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Image Metrics, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2007 December 31st	2008 December 31st	C2009 September 30th	2010 September 30th	2011 September 30th
Period Length:	—	—	—	—	—
Source:	10QSB	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.019	0.006	0.803	0.375	0.104
Net Total Accounts Receivable
Net Total Receivables	—	—	0.422	0.259	0.134
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.019	0.006	1.58	0.869	0.34
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	0.177	0.139	0.1
Net Intangible Assets
Long Term Investments
Total Assets	0.019	0.006	2.49	1.01	3.73
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.007	0.083	11.1	13.2	12.3
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.107	0.137	13.3	13.2	12.6
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.088	-0.132	-10.8	-12.2	-8.83
Total Liabilities & Shareholders' Equity	0.019	0.005	2.49	1.01	3.73
Total Common Shares Outstanding
Total Preferred Shares Outstanding