PAEGF — Peace Arch Entertainment Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual balance sheet for Peace Arch Entertainment, fiscal year end - August 31st, CAD millions except per share, conversion factor applied.

	2003 August 31st	2004 August 31st	2005 August 31st	R2006 August 31st	2007 August 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	6-K	20-F	20-F
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.911	1.48	1.43	1.22	5.15
Net Total Accounts Receivable
Net Total Receivables	14.7	16.1	13	21.5	36.9
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.035	0.089	0.399	0.571	6.07
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	36.9	57.5	51.2	83.2	150
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	35	54.2	41.8	66.1	103
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1.94	3.25	9.35	17.1	47.1
Total Liabilities & Shareholders' Equity	36.9	57.5	51.2	83.2	150
Total Common Shares Outstanding
Total Preferred Shares Outstanding