| Cash and cash equivalents |
1.61M |
| Certificates of deposit and other investments |
| Accounts receivable, net of allowance for doubtful accounts of $1,032 and $1,044, respectively |
886K |
| Merchandise inventory, net of reserve of $50 and $15, respectively |
997K |
| Notes receivable, net of allowance for doubtful accounts of $425 |
| Deferred income taxes |
| Income taxes receivable |
9K |
| Prepaid expenses |
2.96M |
| Other current assets |
556K |
| Total current assets |
7.02M |
| Artifacts owned, at cost |
2.87M |
| Property and equipment, net of accumulated depreciation of $17,170 and $15,376, respectively |
21.1M |
| Exhibition licenses, net of accumulated amortization of $5,593 and $5,861, respectively |
1.49M |
| Film and gaming assets, net of accumulated amortization of $175 |
| Subrogation rights |
| Total Assets |
35.9M |
| Accounts payable and accrued liabilities |
5.79M |
| Deferred revenue |
2.01M |
| Total current liabilities |
21.91M |
| Lease abandonment |
| Deferred income taxes |
| Total long-term liabilities |
10.3M |
| Commitment and Contingencies |
0 |
| Common stock; $.0001 par value; authorized 65,000,000 shares; issued 47,425,522 and 48,205,661 shares, respectively; outstanding 47,423,513 and 47,203,652 shares, respectively |
1K |
| Additional paid-in capital |
54.16M |
| Accumulated deficit |
-51.48M |
| Accumulated other comprehensive loss |
-13K |
| Less treasury stock, at cost; 2,009 and 1,002,009 shares; respectively |
-1K |
| Equity Attributable to Shareholders of Premier Exhibitions, Inc. |
2.67M |
| Equity Attributable to Non-controlling interest |
1.02M |
| Total liabilities and shareholders' equity |
35.9M |
