CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 6,201	$ 4,195
Investments	0	7,126
Accounts receivable - net	4,753	7,818
Income taxes receivable	36	30
Prepaid expenses and other current assets	794	1,185
Current assets of discontinued operations	18	39
Total current assets	11,802	20,393
Property and equipment - net	918	1,197
Accounts receivable - noncurrent, net	618	59
Film and television costs - net	2,918	3,668
Other assets - net (includes related party amounts of $26 and $195, respectively)	3,888	3,753
Total assets	20,144	29,070
Liabilities not subject to compromise:
Due to licensors	941	2,501
Accounts payable and accrued expenses	5,128	12,517
Current liabilities of discontinued operations	1,584	1,753
Deferred revenue	748	1,570
Total current liabilities	8,401	18,341
Deferred rent	438	471
Total liabilities not subject to compromise	8,839	18,812
Liabilities subject to compromise	8,571	0
Total liabilities	17,410	18,812
Commitments and contingencies (Note 12)
4Kids Entertainment, Inc. shareholders' equity
Preferred stock, $.01 par value - authorized 3,000,000 shares; none issued	0	0
Common stock, $.01 par value - authorized 40,000,000 shares; issued 15,777,711 and 15,652,845 shares; outstanding 13,653,824 and 13,528,958 shares; at June 30, 2011 and December 31, 2010, respectively	158	157
Additional paid-in capital	69,436	68,699
Accumulated other comprehensive income	480	470
Accumulated deficit	(15,188)	(7,863)
Shareholder's equity before treasury stock	54,886	61,463
Less cost of 2,123,887 treasury shares at June 30, 2011 and December 31, 2010	(36,488)	(36,488)
Total equity of 4Kids Entertainment, Inc. shareholders	18,398	24,975
Noncontrolling interests related to discontinued operations	(15,664)	(14,717)
Total equity	2,734	10,258
Total liabilities and equity	$ 20,144	$ 29,070