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Everi Holdings Inc (EVRI)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	85,137	77,536	72,443	42,269	35,123
Receivables	35,524	68,363	75,490	149,939	67,519
Other current assets	0	1,540	12,180	0	0
TOTAL	$131,076	$159,306	$167,731	$201,696	$113,601

Non-Current Assets
PPE Net	19,419	24,419	22,803	20,454	10,579
Intangibles	202,508	218,911	170,541	174,756	178,762
Other Non-Current Assets	148,764	156,514	177,227	191,741	207,476
TOTAL	$370,691	$399,844	$370,571	$386,951	$396,817

Total Assets	$501,767	$559,150	$538,302	$588,647	$510,418

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,482	35,561	22,402	26,282	20,413
Accrued Expenses	16,813	17,811	20,262	17,383	14,178
Other current liabilities	61,313	79,150	93,727	138,242	59,782
TOTAL	$106,608	$132,522	$136,391	$181,907	$94,373

Non-Current Liabilities
Long Term Debt	249,750	265,750	263,480	274,480	321,412
Other Non-Current Liabilities	56	86	371	103	149
TOTAL	$249,750	$265,750	$263,615	$274,583	$321,561

Total Liabilities	$356,358	$398,272	$400,006	$456,490	$415,934

Shareholders' Equity
Shares Outstanding, K	69,231	76,938	82,981	82,968	N/A
Common Shares	83	83	83	82	82
Retained earnings	71,302	37,659	14,103	-9,601	-36,210
Other shareholders' equity	2,538	1,017	3,040	2,161	1,726
TOTAL	$145,409	$160,878	$138,296	$132,157	$94,484

Total Liabilities And Equity	$501,767	$559,150	$538,302	$588,647	$510,418