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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
Sales	667,720	671,608	597,940	547,773	454,080
Cost of Goods	501,810	492,974	428,508	384,718	308,481
Gross Profit	165,910	178,634	169,432	163,055	145,599
Operating Expenses	94,666	100,962	91,722	75,533	63,796
Operating Income	72,054	78,646	78,218	88,240	82,284
Interest Expense	17,960	27,888	34,515	42,098	44,165
Other Income	0	0	0	60	-7,714
Pre-tax Income	54,094	50,758	43,703	46,202	30,405
Income Tax	20,556	23,349	16,709	17,832	7,953
Net Income Continuous	33,538	27,409	26,994	28,553	22,591
Net Income Discontinuous	44	-3,939	-3,526	-1,944	N/A
Minority Interests	-56	-86	-236	N/A	N/A
Net Income	$33,638	$23,556	$23,704	$26,609	$22,591
EPS Basic Total Ops	0.45	0.31	0.29	0.33	0.49
EPS Basic Continuous Ops	0.45	0.36	0.34	0.35	0.49
EPS Basic Discontinuous Ops	0.00	-0.05	-0.05	-0.02	N/A
EPS Diluted Total Ops	0.45	0.31	0.29	0.32	0.30
EPS Diluted Continuous Ops	0.45	0.36	0.33	0.35	0.30
EPS Diluted Discontinuous Ops	0.00	-0.05	-0.04	-0.03	N/A
EBITDA(a)	$90,963	$95,839	$90,980	$99,713	$96,335