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Monotype Imag. Hold. (TYPE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	27,802	19,584	13,414	10,878	N/A
Marketable Securities	N/A	N/A	265	481	N/A
Receivables	6,392	5,850	5,260	5,689	N/A
Income taxes - deferred	1,506	1,506	809	809	N/A
TOTAL	$37,740	$28,096	$21,838	$19,963	$N/A

Non-Current Assets
PPE Net	2,421	2,290	1,940	1,863	N/A
Investments And Advances	32	0	6	27	0
Intangibles	246,484	243,792	246,146	245,890	0
Other Non-Current Assets	2,190	2,168	589	4,571	0
TOTAL	$251,127	$248,250	$248,681	$252,351	$N/A

Total Assets	$288,867	$276,346	$270,519	$272,314	$N/A

Liabilities
Current Liabilities
Short Term Debt	17,727	18,582	14,021	10,909	N/A
Accounts payable and accrued liabilities	931	1,845	1,053	1,123	0
Accrued Expenses	10,385	13,116	12,188	13,321	N/A
TOTAL	$46,200	$40,882	$34,565	$36,369	$N/A

Non-Current Liabilities
Long Term Debt	110,365	112,818	120,718	184,679	N/A
Deferred Revenues	14,826	4,652	7,066	9,700	N/A
Other Non-Current Liabilities	4,923	5,072	5,047	74,256	0
TOTAL	$134,395	$133,457	$140,772	$273,970	$N/A

Total Liabilities	$180,595	$174,339	$175,337	$310,339	$N/A

Shareholders' Equity
Shares Outstanding, K	34,314	34,303	34,168	34,134	N/A
Common Shares	34	34	34	4	N/A
Retained earnings	-35,140	-38,826	-42,801	-40,410	N/A
Other shareholders' equity	4,280	2,580	1,929	921	0
TOTAL	$108,272	$102,007	$95,182	$-38,025	$N/A

Total Liabilities And Equity	$288,867	$276,346	$270,519	$272,314	$0