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Solera Holdings (SLH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2010	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	240,522	223,420	149,311	89,868	88,826
Marketable Securities	N/A	11,941	N/A	N/A	N/A
Receivables	112,671	110,742	105,627	94,840	80,234
Income taxes - deferred	4,059	4,392	4,802	3,248	4,675
Other current assets	20,713	19,550	18,314	16,901	14,153
TOTAL	$377,965	$370,045	$278,054	$204,857	$187,888

Non-Current Assets
PPE Net	53,255	50,784	49,243	51,485	38,285
Intangibles	911,201	973,942	976,316	932,151	982,715
Other Non-Current Assets	14,232	23,838	28,142	35,460	44,117
TOTAL	$978,688	$1,048,564	$1,053,701	$1,019,096	$1,065,117

Total Assets	$1,356,653	$1,418,609	$1,331,755	$1,223,953	$1,253,005

Liabilities
Current Liabilities
Short Term Debt	5,442	5,880	6,336	14,140	16,211
Accounts payable and accrued liabilities	25,420	30,447	32,191	25,571	14,043
Accrued Expenses	103,921	104,414	103,597	89,240	107,479
TOTAL	$143,497	$157,776	$155,415	$144,022	$165,159

Non-Current Liabilities
Long Term Debt	538,018	592,200	624,570	599,128	831,628
Other Non-Current Liabilities	118,832	120,621	41,661	36,607	9,492
TOTAL	$700,341	$768,018	$710,032	$678,657	$892,384

Total Liabilities	$843,838	$925,794	$865,447	$822,679	$1,057,543

Shareholders' Equity
Shares Outstanding, K	70,064	69,580	64,910	64,794	N/A
Common Shares	545,048	526,547	510,900	505,939	4,907
Retained earnings	22,550	-44,335	-110,157	-111,687	-19,627
Other shareholders' equity	-54,783	10,603	65,565	7,022	210,182
TOTAL	$512,815	$492,815	$466,308	$401,274	$195,462

Total Liabilities And Equity	$1,356,653	$1,418,609	$1,331,755	$1,223,953	$1,253,005