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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	175,267	156,787	99,664	102,843	105,935
Receivables	9,046	5,283	N/A	N/A	N/A
Inventories	31,234	25,877	N/A	N/A	N/A
Income taxes - deferred	17,330	18,833	10,161	10,096	N/A
TOTAL	$243,897	$218,406	$112,868	$115,348	$107,913

Non-Current Assets
PPE Net	148,811	131,267	60,770	60,543	62,089
Investments And Advances	19,966	0	0	0	0
Intangibles	219,950	175,381	1,072	0	0
Other Non-Current Assets	10,777	22,080	29,364	40,745	1,185
TOTAL	$399,504	$328,728	$91,206	$101,288	$63,274

Total Assets	$643,401	$547,134	$204,074	$216,636	$171,187

Liabilities
Current Liabilities
Short Term Debt	3,850	3,350	14,188	14,916	898
Accounts payable and accrued liabilities	34,760	23,661	2,128	3,176	5,810
Accrued Expenses	77,175	63,504	60,782	61,283	53,668
TOTAL	$142,726	$112,928	$86,611	$89,555	$72,215

Non-Current Liabilities
Long Term Debt	206,628	208,060	3,273	21,830	61,745
TOTAL	$206,628	$208,060	$3,273	$21,830	$61,745

Total Liabilities	$349,354	$320,988	$89,884	$111,385	$133,960

Shareholders' Equity
Shares Outstanding, K	27,778	25,317	21,248	21,674	21,686
Common Shares	328,951	282,046	191,370	187,473	171,059
Retained earnings	-13,158	-35,430	-55,798	-75,353	-133,866
Other shareholders' equity	1,254	2,530	1,618	131	34
TOTAL	$294,047	$226,146	$114,190	$105,251	$37,227

Total Liabilities And Equity	$643,401	$547,134	$204,074	$216,636	$171,187