Exhibit 99.2

Office of the United States Trustee

In re:	DEBTOR IN POSSESSION INTERIM STATEMENT
The Kushner-Locke Company		Page 1 of 3

	Statement Number:	13
Chapter 11	For the Period FROM:	11/1/2002
Case No.  LA 01-44828-SB (Administratively Consolidated with
Case Nos.  LA 01-44829-SB through LA 01-44831-SB; LA 01-	TO:	11/30/2002
44833-SB through LA 01-44836-SB; and LA 01-44841-SB)

CASH ACTIVITY ANALYSIS (Cash Basis Only)			Collateral		Concentration
			Account		Account
Balance before Statement #1			$	268,333.21	$	65,956.21
A. Total Receipts per all Prior Interim Statements				2,253,932.52		2,028,574.55
B. Less: Total Disbursements per all Prior Statements				1,997,912.51		2,082,687.60
C. Beginning Balance			$	524,353.22	$	11,843.16
D. Receipts during Current Period   Description
	11/1/2002 Account Transfer					40,000.00
	11/5/2002 Transfer To KL Chase/A & E					(465.86	)
	11/5/2002 Transfer From KL Comerica/A&E			465.86
	11/6/2002 High Fliers			2,462.34
	11/18/2002 Svensk Film			661.07
	11/19/2002 BL Distribution Corp			8,702.72
	11/19/2002 BL Distribution Corp			10,677.53
	11/22/2002 Franchise Pictures			3,265.00
	11/22/2002 Account Transfer					50,000.00
	11/26/2002 Account Transfer					20,000.00
	11/26/2002 COBRA					5,536.78
	11/26/2002 ADP Refund					153.66
	11/29/2002 interest			399.20
		TOTAL RECEIPTS THIS PERIOD		26,633.72		115,224.58			—		—
E. Balance Available (C plus D)			$	550,986.94		127,067.74		$	—	$	—

DEBTOR IN POSSESSION INTERIM STATEMENT NO: 13 Page 2 of 3

F. Less: Disbursements during Current Period:

Date		Check No.		Payee/Purpose
	10/30/2002		37471	Arthur J Gallagher Released 11/22/02			$	18,188.00
	11/1/2002			Payroll Fees			$	166.79
	11/1/2002			Account Transfer	$	40,000.00
	11/8/2002			Payroll Fees			$	84.80
	11/13/2002			Payroll Taxes			$	5,575.08
	11/14/2002		7927	Payroll			$	730.75
	11/14/2002		7928	Payroll			$	7,698.61
	11/14/2002		7929	Payroll			$	1,249.87
	11/14/2002		7930	Payroll			$	2,688.06
	11/15/2002			Payroll Fees			$	30.00
	11/15/2002		37492	Robert W Goldsmith			$	2,850.00
	11/15/2002		37493	Suzanne Nardacci			$	775.00
	11/19/2002		37494	Commissioner Of Trademarks			$	300.00
	11/19/2002		37495	Commissioner Of Trademarks			$	300.00
	11/22/2002			Payroll Fees			$	134.80
	11/22/2002			Account Transfer	$	50,000.00
	11/22/2002		37496	Bonded Services, Inc			$	6,266.25
	11/22/2002		37497	Robert W Goldsmith			$	1,650.00
	11/22/2002		37498	Marathon Services, Inc			$	259.80
	11/22/2002		37499	Pacific Bell			$	46.05
	11/22/2002		37500	Recall			$	694.76
	11/22/2002		37501	Zerolag Communications, Inc			$	100.00
	11/25/2002		37502	Doniger & Fetter			$	17,216.19
	11/25/2002		37503	Harlan Freedman			$	2,118.03
	11/25/2002		37504	Pacific Bell			$	291.90
	11/25/2002		37505	Blue Cross			$	4,912.00
	11/25/2002		37506	Fortis Benefits Insurance Co			$	435.15
	11/26/2002			Payroll Taxes			$	5,007.90
	11/26/2002			Account Transfer	$	20,000.00
	11/27/2002		7931	Payroll			$	975.45
	11/27/2002		7932	Payroll			$	7,047.61
	11/27/2002		7933	Payroll			$	1,249.88
	11/27/2002		7934	Payroll			$	2,468.90
TOTAL DISBURSEMENTS THIS PERIOD:						110,000.00		91,511.63		—		—
G. Ending Balance (E less F)					$	440,986.94		35,556.11	$	—	$	—

DEBTOR IN POSSESSION INTERIM STATEMENT NO: 13 Page 3 of 3

H.	(1	)	Collateral Account:
			a)	Depository Name and Location:	Chase Bank 1 Chase Manhattan Plaza, New York, NY 10081
			b)	Account Number:	323221556
	(2	)	Concentration Account:
			a)	Depository Name and Location:	Comerica Bank 10900 Wilshire Blvd, Los Angeles, CA 90024
			b)	Account Number:	1891935460

I: Other monies on hand:

The Kushner Locke Company PWI account	1891215236	$	1,000.00
Bank of Scotland — Pinocchio	3549485		1,277,091.76	Pound Sterling	Time Deposit
Bank of Scotland — Basil	3626816		75,670.38	Pound Sterling	Time Deposit (KL' s interest is 50%)
Allied Pinocchio	10747301		2,648.11	Pound Sterling
Freeway\Kushner-Locke	323-509487	$	255.95
Edge Entertainment	1891152710	$	444.92
European Films LTD	1890563818	$	7,051.58

I: Other monies on hand (continued):

Additionally, the Company maintains a minimal amount of Petty Cash (less than $500).

Joint Venture Accounts:

KL MDP Sensation	60-066-930	$	17,714.61
KL\7 Venture	1890-69-6360	$	9,297.85
Denial Venture	1890-69-6501	$	41,954.31
Cracker LLC	1891-04-1665	$	1,000.00
Swing	323-518095	$	6,957.50

I, Alice Neuhauser, declare under penalty of perjury that the information contained in the above Debtor in Possession Interim Statement is true and correct to the best of my knowledge.

Debtor in Possession