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Outerwall Inc (OUTR)

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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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	183,416	145,857	192,035	196,592	178,164
Receivables	25,958	19,265	51,908	49,809	21,339
Inventories	140,324	N/A	92,247	33,360	39,334
Income taxes - deferred	13,644	12,350	6,881	3,459	17,775
Other current assets	110,316	254,849	0	0	0
TOTAL	$488,394	$440,077	$367,786	$301,967	$269,983

Non-Current Assets
PPE Net	444,687	386,433	348,949	146,041	160,962
Investments And Advances	0	0	0	33,052	31,259
Intangibles	277,322	282,736	333,776	255,916	252,038
Other Non-Current Assets	72,308	113,553	16,203	31,597	3,841
TOTAL	$794,317	$782,722	$698,928	$466,606	$448,100

Total Assets	$1,282,711	$1,222,799	$1,066,714	$768,573	$718,083

Liabilities
Current Liabilities
Short Term Debt	180,669	6,812	11,655	6,505	7,883
Accounts payable and accrued liabilities	161,551	80,077	132,194	49,829	57,536
Accrued Expenses	96,764	92,585	132,490	99,998	95,737
Other current liabilities	68,662	88,950	N/A	N/A	N/A
TOTAL	$633,301	$374,770	$384,103	$197,243	$196,849

Non-Current Liabilities
Long Term Debt	167,261	409,387	295,942	266,146	192,381
Other Non-Current Liabilities	26,854	-3,627	-14,437	0	0
TOTAL	$206,288	$435,638	$331,523	$266,200	$199,869

Total Liabilities	$839,589	$810,408	$715,626	$463,443	$396,718

Shareholders' Equity
Shares Outstanding, K	31,829	31,120	28,249	27,738	27,827
Common Shares	434,169	406,333	369,735	354,509	343,229
Retained earnings	101,979	50,971	-2,672	-16,784	5,469
Other shareholders' equity	-3,026	-3,913	25,025	8,405	3,667
TOTAL	$443,122	$412,391	$351,088	$305,130	$321,365

Total Liabilities And Equity	$1,282,711	$1,222,799	$1,066,714	$768,573	$718,083