Digital Video Systems, Inc.   Condensed Consolidated Balance Sheet (In Thousands)     September 30, December 31,   2003 2002 ASSETS: (Unaudited)   Current assets:     Cash and cash equivalents......................................................................     $   8,258     $ 12,330 Restricted cash......................................................................................         6,219         5,908 Accounts receivable, net.........................................................................         8,118        10,749 Inventories............................................................................................        26,480        25,758 Marketable debt securities.......................................................................            438            427 Prepaid expenses and other current assets................................................         4,003         3,402 Notes receivable – related party...............................................................         1,084            884 Total current assets...........................................................................        54,600        59,458 Property and equipment, net........................................................................        12,282        11,067 Intangibles................................................................................................            398            587 Other assets.............................................................................................            601            315 Total assets......................................................................................     $ 67,881     $ 71,427 LIABILITIES AND STOCKHOLDERS’ EQUITY:     Current Liabilities:     Line of credit.........................................................................................     $ 27,722     $ 26,086 Current portion of long term debt...............................................................              —            192 Notes payable........................................................................................         5,085         4,223 Accounts payable...................................................................................        11,335        13,592 Accounts payable – related party..............................................................            515            434 Accrued liabilities...................................................................................         2,322         3,325 Other payable........................................................................................              87            234 Total current liabilities.......................................................................        47,066        48,086 Long term liabilities:     Long term liabilities – long term debt..........................................................              —              96 Total liabilities.........................................................................................        47,066        48,182 Minority interest ......................................................................................        12,009        13,434 Stockholders’ equity:     Preferred stock......................................................................................              —              — Common stock.......................................................................................               1               1 Additional paid‑in capital        76,402        73,334 Accumulated other comprehensive loss.....................................................         1,864         1,457 Deferred compensation............................................................................              (6)             (20) Accumulated deficit................................................................................       (69,455)       (64,961) Total stockholders’ equity...................................................................         8,806         9,811 Total liabilities and stockholders’ equity..............................................     $ 67,881     $ 71,427