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Heartland Payment Systems (HPY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	8,724	13,237	N/A
Marketable Securities	11,164	1,100	N/A
Receivables	93,756	64,325	N/A
Inventories	714	818	N/A
Income taxes - deferred	1,492	2,129	N/A
Other current assets	1,602	0	0
TOTAL	$119,431	$83,760	$N/A

Non-Current Assets
PPE Net	17,661	10,944	N/A
Intangibles	42,930	34,247	0
Other Non-Current Assets	3,663	4,975	0
TOTAL	$64,254	$50,166	$N/A

Total Assets	$183,685	$133,926	$N/A

Liabilities
Current Liabilities
Short Term Debt	261	5,286	N/A
Accounts payable and accrued liabilities	14,736	27,103	0
Accrued Expenses	7,407	6,701	N/A
Other current liabilities	52,583	52,328	N/A
TOTAL	$85,465	$100,745	$N/A

Non-Current Liabilities
Long Term Debt	173	7,808	N/A
Other Non-Current Liabilities	17,996	19,274	0
TOTAL	$18,169	$27,082	$N/A

Total Liabilities	$103,634	$127,827	$N/A

Shareholders' Equity
Shares Outstanding, K	35,678	N/A	N/A
Common Shares	34	8	N/A
Retained earnings	-15,879	-34,972	N/A
Other shareholders' equity	-521	-2	0
TOTAL	$80,051	$6,099	$N/A

Total Liabilities And Equity	$183,685	$133,926	$0