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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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	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	58,635	47,247	35,123	N/A	N/A
Receivables	32,250	30,312	67,519	N/A	N/A
TOTAL	$100,715	$88,432	$113,601	$N/A	$N/A

Non-Current Assets
PPE Net	17,940	13,632	10,579	N/A	N/A
Intangibles	176,904	177,502	178,762	0	0
Other Non-Current Assets	199,441	203,713	207,476	0	0
TOTAL	$394,285	$394,847	$396,817	$N/A	$N/A

Total Assets	$495,000	$483,279	$510,418	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	22,844	22,731	20,413	0	0
Accrued Expenses	14,563	13,505	14,178	N/A	N/A
Other current liabilities	26,832	23,997	59,782	N/A	N/A
TOTAL	$64,239	$60,233	$94,373	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	316,791	319,101	321,412	N/A	N/A
Other Non-Current Liabilities	273	333	149	0	0
TOTAL	$317,064	$319,434	$321,561	$N/A	$N/A

Total Liabilities	$381,303	$379,667	$415,934	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	82,302	82,203	N/A	N/A	N/A
Common Shares	82	82	82	N/A	N/A
Retained earnings	-22,967	-29,247	-36,210	N/A	N/A
Other shareholders' equity	2,098	1,779	1,726	0	0
TOTAL	$113,697	$103,612	$94,484	$N/A	$N/A

Total Liabilities And Equity	$495,000	$483,279	$510,418	$0	$0