Solera Holdings (SLH) Balance Sheet

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Cash and cash equivalents	470.52M
Accounts receivable, net of allowance for doubtful accounts of $2,769 and $2,071 at June 30, 2011 and 2010, respectively	162.45M
Other receivables	22.19M
Other current assets	58.41M
Deferred income tax assets	5.19M
Total current assets	718.77M
Property and equipment, net	91.12M
Goodwill	1.94B
Intangible assets, net	834.78M
Other noncurrent assets	88.33M
Noncurrent deferred income tax assets	41.38M
Total assets	3.71B
Accounts payable	39.45M
Accrued expenses and other current liabilities	230.25M
Income taxes payable	12.76M
Deferred income tax liabilities	5.68M
Current portion of long-term debt
Total current liabilities	288.14M
Long-term debt	3.13B
Other noncurrent liabilities	97.87M
Noncurrent deferred income tax liabilities	154.79M
Total liabilities	3.67B
Redeemable noncontrolling interests	80.8M
Common shares, $0.01 par value: 150,000 shares authorized; 70,795 and 70,017 issued and outstanding as of June 30, 2011 and 2010, respectively	374.35M
Retained earnings	-217.67M
Accumulated other comprehensive income (loss)	-202.62M
Total Solera Holdings, Inc. stockholders' equity	-45.94M
Noncontrolling interests	11.58M
Total stockholders' equity	-34.36M
Total liabilities and stockholders' equity	3.71B

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