Think Partnership Inc

(AMEX:THK)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Assets
Current Assets
Cash & Equivalents	79	276	2,578	1,945
Restricted Cash	1,442	1,590	1,668	1,256
Marketable Securities	—	—	—	—
Accounts Receivable	7,994	16,334	14,307	13,458
Loans Receivable	—	—	—	—
Other Receivable	437	437	437	504
Receivables	8,431	16,771	14,744	13,962
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	600	1,032	750	1,770
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	5,052	—	—	—
Total Current Assets	15,604	19,668	19,740	18,933
Land and Improvements	—	—	—	—
Building and Improvements	—	—	551	—
Machinery Furniture and Equipment	—	—	4,509	—
Construction in Progress	—	—	—	—
Other Fixed Assets	9,327	8,299	3,338	6,183
Total Fixed Assets	9,327	8,299	8,399	6,183
Gross Fixed Assets	9,327	8,299	8,399	6,183
Accumulated Depreciation and Depletion	3,719	3,719	3,719	2,153
Net Fixed Assets	5,607	4,579	4,680	4,030
Intangibles	8,115	15,055	16,522	17,428
Cost in Excess	29,922	77,888	79,800	79,875
Non Current Deferred Income Taxes	4,425	—	—	—
Other Non Current Assets	13,962	1,151	384	332
Total Non Current Assets	62,031	98,673	101,385	101,665
Total Assets	77,635	118,342	121,126	120,598
Liabilities
Current Liabilities
Accounts Payable	3,524	7,581	5,823	5,055
Notes Payable	1,618	1,595	1,339	40
Short Term Debt	—	—	—	—
Accrued Expenses	897	2,416	1,741	1,713
Accrued Liabilities	—	—	—	641
Deferred Revenues	28	981	1,274	1,697
Current Deferred Income Tax Liabilities	544	619	470	593
Other Current Liabilities	5,257	—	644	115
Total Current Liabilities	11,870	13,193	11,292	9,856
Non Current Liabilities
Long Term Debt	8,955	11,436	11,099	14,978
Capital Lease Obligations	299	—	—	—
Deferred Income Tax Liabilities	—	1,126	2,495	—
Other Non Current Liabilities	433	584	594	—
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	21,556	26,339	25,481	24,833
Total Liabilities	9,686	13,146	14,188	14,978
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	56,079	92,003	95,645	95,764
Common Par	71	70	70	70
Additional Paid in Capital	106,099	105,699	106,524	106,204
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-48,276	-13,548	-11,246	-10,984
Treasury Stock	-1,913	-954	-844	-844
Other Equity Adjustments	98	736	1,140	1,318
Total Capitalization	65,034	103,440	106,744	110,742
Cash Flow	-27,935	6,217	7,641	7,832
Working Capital	3,734	6,476	8,448	9,078
Free Cash Flow	-502	-2,783	-2,016	-1,744
Invested Capital	65,333	103,440	106,744	110,742
Total Equity	56,079	92,003	95,645	95,764
Total Liabilities and Stock Equity	77,635	118,342	121,126	120,598

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	2,578	3,031	2,609	17,161
Restricted Cash	1,668	1,164	829	427
Marketable Securities	—	—	—	—
Accounts Receivable	14,307	11,398	4,224	1,975
Loans Receivable	—	—	—	280
Other Receivable	437	716	1,807	2,439
Receivables	14,744	12,114	6,031	4,694
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	750	857	735	627
Current Deferred Income Taxes	—	—	—	148
Other Current Assets	—	—	205	—
Total Current Assets	19,740	17,166	10,409	23,056
Land and Improvements	—	—	—	—
Building and Improvements	551	538	205	133
Machinery Furniture and Equipment	4,509	3,255	2,703	1,008
Construction in Progress	—	—	—	—
Other Fixed Assets	3,338	2,370	1,252	393
Total Fixed Assets	8,399	6,163	4,160	1,534
Gross Fixed Assets	8,399	6,163	4,160	1,534
Accumulated Depreciation and Depletion	3,719	2,153	907	227
Net Fixed Assets	4,680	4,011	3,253	1,307
Intangibles	16,522	19,820	10,300	1,101
Cost in Excess	79,800	79,141	32,959	7,717
Non Current Deferred Income Taxes	—	—	—	701
Other Non Current Assets	384	260	573	251
Total Non Current Assets	101,385	103,231	47,086	11,077
Total Assets	121,126	120,397	57,494	34,133
Liabilities
Current Liabilities
Accounts Payable	5,823	6,336	3,444	706
Notes Payable	1,339	246	430	—
Short Term Debt	—	—	—	572
Accrued Expenses	1,741	1,207	1,315	—
Accrued Liabilities	—	—	—	911
Deferred Revenues	1,274	2,077	2,832	933
Current Deferred Income Tax Liabilities	470	614	—	—
Other Current Liabilities	644	665	775	747
Total Current Liabilities	11,292	11,143	8,794	3,870
Non Current Liabilities
Long Term Debt	11,099	11,738	7,471	—
Capital Lease Obligations	—	7	12	—
Deferred Income Tax Liabilities	2,495	3,890	2,308	—
Other Non Current Liabilities	594	295	262	974
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	25,481	30,933	18,847	4,844
Total Liabilities	14,188	19,790	10,052	974
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	95,645	89,464	38,648	29,289
Common Par	70	67	38	34
Additional Paid in Capital	106,524	103,055	42,375	30,658
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-11,246	-12,987	-3,320	-863
Treasury Stock	-844	-844	-540	-540
Other Equity Adjustments	1,140	173	94	—
Total Capitalization	106,744	101,202	46,119	29,289
Cash Flow	7,641	6,993	2,223	3,238
Working Capital	8,448	6,023	1,614	19,187
Free Cash Flow	-2,016	-30,292	-20,779	1,381
Invested Capital	106,744	101,209	46,130	29,289
Total Equity	95,645	89,464	38,648	29,289
Total Liabilities and Stock Equity	121,126	120,397	57,494	34,133