Portsmouth Square, Inc. (Pink Sheets: PRSI)

10940 Wilshire Blvd., Ste. 2150
Los Angeles, CA 90024 (Map)
Phone: 310-889-2500
Fax: 310-889-2525

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Mar 09 Quarter Ending Dec 08
Assets
Current Assets
Cash 0.2 0.1 0.3 0.3 0.1
Net Receivables 1.1 0.8 0.9 0.9 0.9
Inventories -- -- -- -- --
Other Current Assets 3.5 3.3 4.4 4.4 --
Total Current Assets 4.8 4.2 5.5 5.5 --
Net Fixed Assets 22.3 22.0 -- -- --
Other Noncurrent Assets 6.5 5.7 35.0 35.0 40.7
Total Assets 33.7 31.8 40.5 40.5 40.7

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 5.5 5.2 6.1 6.1 5.8
Short-Term Debt 31.6 1.5 1.2 1.2 33.8
Other Current Liabilities 1.3 0.9 0.3 0.3 --
Total Current Liabilities 38.4 7.6 7.7 7.7 --
Long-Term Debt -- 28.3 33.0 33.0 --
Other Noncurrent Liabilities (5.5) 0.0 0.0 0.0 40.0
Total Liabilities 32.9 35.9 40.7 40.7 40.0

Shareholders' Equity
Preferred Stock Equity -- -- -- -- --
Common Stock Equity 0.8 (4.1) (0.2) (0.2) 0.6
Total Equity 0.8 (4.1) (0.2) (0.2) 0.6
Shares Outstanding (mil.) 0.7 0.7 0.7 0.7 0.7

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