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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)

	12-2010	09-2010	06-2010	03-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	339,302	284,434	240,522	231,152	204,452
Marketable Securities	N/A	18,010	N/A	N/A	N/A
Receivables	114,294	127,025	112,671	126,787	110,135
Income taxes - deferred	3,164	3,007	4,059	4,091	4,300
Other current assets	20,978	21,751	20,713	23,598	19,930
TOTAL	$477,738	$454,227	$377,965	$385,628	$338,817

Non-Current Assets
PPE Net	54,497	56,661	53,255	57,111	58,346
Intangibles	936,799	975,428	911,201	990,680	1,054,094
Other Non-Current Assets	13,947	13,861	14,232	22,980	21,384
TOTAL	$1,005,243	$1,045,950	$978,688	$1,070,771	$1,133,824

Total Assets	$1,482,981	$1,500,177	$1,356,653	$1,456,399	$1,472,641

Liabilities
Current Liabilities
Short Term Debt	5,718	5,813	5,442	5,772	6,004
Accounts payable and accrued liabilities	16,772	30,898	25,420	31,318	20,549
Accrued Expenses	105,070	110,056	103,921	112,564	99,280
TOTAL	$141,018	$157,460	$143,497	$160,549	$134,568

Non-Current Liabilities
Long Term Debt	562,059	572,934	538,018	571,023	595,773
Other Non-Current Liabilities	142,992	137,033	126,176	121,554	129,581
TOTAL	$739,060	$747,992	$700,341	$749,689	$786,262

Total Liabilities	$880,078	$905,452	$843,838	$910,238	$920,830

Shareholders' Equity
Shares Outstanding, K	70,451	70,248	70,064	69,990	69,866
Common Shares	548,824	550,476	545,048	553,722	548,663
Retained earnings	67,036	46,389	22,550	366	-17,824
Other shareholders' equity	-12,957	-2,140	-54,783	-7,927	20,972
TOTAL	$602,903	$594,725	$512,815	$546,161	$551,811

Total Liabilities And Equity	$1,482,981	$1,500,177	$1,356,653	$1,456,399	$1,472,641