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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)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	149,311	139,142	107,800	107,124	89,868
Receivables	105,627	103,404	91,266	96,396	94,840
Income taxes - deferred	4,802	4,734	3,329	3,077	3,248
Other current assets	18,314	18,326	13,693	18,503	16,901
TOTAL	$278,054	$265,606	$216,088	$225,100	$204,857

Non-Current Assets
PPE Net	49,243	51,040	51,109	52,121	51,485
Intangibles	976,316	996,972	962,522	958,698	932,151
Other Non-Current Assets	28,142	41,513	38,809	38,643	35,460
TOTAL	$1,053,701	$1,089,525	$1,052,440	$1,049,462	$1,019,096

Total Assets	$1,331,755	$1,355,131	$1,268,528	$1,274,562	$1,223,953

Liabilities
Current Liabilities
Short Term Debt	6,336	6,721	6,416	7,723	14,140
Accounts payable and accrued liabilities	32,191	28,990	18,799	26,540	25,571
Accrued Expenses	103,597	91,375	81,965	90,933	89,240
TOTAL	$155,415	$136,830	$115,650	$142,014	$144,022

Non-Current Liabilities
Long Term Debt	624,570	640,795	619,674	620,172	599,128
Other Non-Current Liabilities	48,904	61,412	49,943	44,269	36,607
TOTAL	$710,032	$745,771	$711,494	$707,427	$678,657

Total Liabilities	$865,447	$882,601	$827,144	$849,441	$822,679

Shareholders' Equity
Shares Outstanding, K	64,910	64,816	64,806	64,755	64,794
Common Shares	510,900	509,484	507,588	506,428	505,939
Retained earnings	-110,157	-88,584	-95,892	-106,806	-111,687
Other shareholders' equity	65,565	51,630	29,688	25,499	7,022
TOTAL	$466,308	$472,530	$441,384	$425,121	$401,274

Total Liabilities And Equity	$1,331,755	$1,355,131	$1,268,528	$1,274,562	$1,223,953