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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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	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	106,977	85,137	74,081	44,673	71,460
Receivables	23,137	35,524	21,862	50,199	46,995
Other current assets	0	0	0	498	949
TOTAL	$139,888	$131,076	$107,088	$105,765	$131,156

Non-Current Assets
PPE Net	17,907	19,419	20,579	22,096	23,672
Intangibles	200,961	202,508	204,085	216,198	217,319
Other Non-Current Assets	144,653	148,764	155,992	148,498	151,122
TOTAL	$363,521	$370,691	$380,656	$386,792	$392,113

Total Assets	$503,409	$501,767	$487,744	$492,557	$523,269

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,984	28,482	31,947	34,623	40,614
Accrued Expenses	11,945	16,813	14,587	17,057	13,895
Other current liabilities	50,819	61,313	36,542	43,071	46,615
TOTAL	$97,748	$106,608	$83,076	$94,751	$101,124

Non-Current Liabilities
Long Term Debt	249,500	249,750	250,000	250,250	250,500
Other Non-Current Liabilities	5	11	12	19	14
TOTAL	$249,500	$249,750	$250,000	$250,250	$250,500

Total Liabilities	$347,248	$356,358	$333,076	$345,001	$351,624

Shareholders' Equity
Shares Outstanding, K	65,831	69,231	70,402	72,349	77,977
Common Shares	84	83	83	83	83
Retained earnings	78,252	71,302	64,044	55,929	46,772
Other shareholders' equity	2,029	2,538	1,598	1,193	831
TOTAL	$156,161	$145,409	$154,668	$147,556	$171,645

Total Liabilities And Equity	$503,409	$501,767	$487,744	$492,557	$523,269