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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	464,239	447,139	448,244	542,910	508,246
Receivables	158,409	159,074	142,457	150,447	150,217
Income taxes - deferred	7,108	5,268	5,836	5,825	7,709
Other current assets	28,296	31,294	25,508	23,773	23,015
TOTAL	$658,052	$642,775	$622,045	$722,955	$689,187

Non-Current Assets
PPE Net	61,739	64,314	61,928	61,146	58,533
Intangibles	1,451,810	1,452,303	1,466,163	1,336,730	1,329,633
Other Non-Current Assets	85,940	89,010	89,208	86,563	74,463
TOTAL	$1,599,489	$1,605,627	$1,617,299	$1,484,439	$1,462,629

Total Assets	$2,257,541	$2,248,402	$2,239,344	$2,207,394	$2,151,816

Liabilities
Current Liabilities
Short Term Debt	2,924	2,811	2,953	2,902	2,861
Accounts payable and accrued liabilities	28,068	26,464	20,226	25,811	26,940
Accrued Expenses	174,081	173,530	150,987	141,714	139,276
TOTAL	$216,626	$217,260	$184,607	$183,378	$178,572

Non-Current Liabilities
Long Term Debt	1,144,462	1,143,029	1,149,691	1,145,828	1,143,012
Other Non-Current Liabilities	124,897	122,193	129,815	123,385	118,304
TOTAL	$1,292,676	$1,295,117	$1,310,459	$1,298,260	$1,285,863

Total Liabilities	$1,509,302	$1,512,377	$1,495,066	$1,481,638	$1,464,435

Shareholders' Equity
Shares Outstanding, K	68,806	68,894	68,887	68,815	69,935
Common Shares	602,613	591,272	586,271	587,079	582,693
Retained earnings	177,335	176,921	168,753	160,152	141,814
Other shareholders' equity	-31,709	-32,168	-10,746	-21,475	-37,126
TOTAL	$748,239	$736,025	$744,278	$725,756	$687,381

Total Liabilities And Equity	$2,257,541	$2,248,402	$2,239,344	$2,207,394	$2,151,816