Solera Holdings (SLH)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2007 | 12-2006 | 09-2006 | 03-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 97,393 | N/A | N/A | N/A |
| Receivables | 84,581 | N/A | N/A | N/A |
| Income taxes - deferred | 6,347 | N/A | N/A | N/A |
| Other current assets | 38,652 | 0 | 0 | 0 |
| TOTAL | $226,973 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 50,935 | N/A | N/A | N/A |
| Intangibles | 937,761 | 0 | 0 | 0 |
| Other Non-Current Assets | 45,942 | 0 | 0 | 0 |
| TOTAL | $1,034,638 | $N/A | $N/A | $N/A |
| Total Assets | $1,261,611 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 23,189 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 31,261 | 0 | 0 | 0 |
| Accrued Expenses | 108,000 | N/A | N/A | N/A |
| TOTAL | $173,709 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 855,759 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 23,931 | 0 | 0 | 0 |
| TOTAL | $928,930 | $N/A | $N/A | $N/A |
| Total Liabilities | $1,102,639 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 64,733 | N/A | N/A | N/A |
| Retained earnings | -67,765 | N/A | N/A | N/A |
| Other shareholders' equity | 226,737 | 0 | 0 | 0 |
| TOTAL | $158,972 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $1,261,611 | $0 | $0 | $0 |