U
Urban Television Network Corporation URBT
$0.0001 -$0.0025-96.15% OTC PK
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06/30/2007 03/31/2007 12/31/2006 09/30/2006 06/30/2006
Total Cash And Short-Term Investments -50.00% 0.00% -94.29% -61.96% 170.59%
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -24.57% -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets -24.55% 101,750.00% -94.29% -61.96% -23.97%

Total Current Assets -24.55% 101,750.00% -94.29% -61.96% -23.97%
Net Property, Plant & Equipment -- -25.40% -22.64% -26.24% -20.78%
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -19.81% -16.32% -14.22% -12.45%
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 0.00% 0.00% 0.00% -99.99% 0.00%
Total Assets -39.08% 298.11% -22.75% -98.25% -0.50%

Total Accounts Payable 3.27% 7.36% 5.05% 42.43% 22.19%
Total Accrued Expenses 2.43% 16.58% 14.26% 2.14% 22.75%
Short-term Debt 0.35% -27.39% -18.82% 35.58% 5.15%
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 0.00% 0.00% 0.00% 0.00% 0.00%
Total Other Current Liabilities 0.00% 0.00% 0.00% 0.00% 0.00%
Total Current Liabilities 1.88% 0.38% -0.52% 20.07% 11.75%

Total Current Liabilities 1.88% 0.38% -0.52% 20.07% 11.75%
Long-Term Debt -- -- -- -- --
Short-term Debt 0.35% -27.39% -18.82% 35.58% 5.15%
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.88% 0.38% -0.52% 20.07% 11.75%

Common Stock & APIC 0.00% 1.83% 1.48% -23.42% -0.33%
Retained Earnings -0.63% -0.89% -1.30% -25.96% -1.60%
Treasury Stock & Other -- -- -- -- 0.00%
Total Common Equity -5.24% 5.54% -0.07% -272.30% -17.80%

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 0.00% 0.00% 0.00% -50.00% 100.00%
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 0.00% 0.00% 0.00% -50.00% 100.00%

Total Common Equity -5.24% 5.54% -0.07% -272.30% -17.80%
Total Preferred Equity 0.00% 0.00% 0.00% -50.00% 100.00%
Total Minority Interest -- -- -- -- --
Total Equity -5.42% 5.72% -0.07% -250.69% -12.81%