Cardtronics Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	10.63M	10.09M	8.774M	7.394M	6.904M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	48.32M	40.87M	32.72M	26.79M	23.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	5.793M	3.517M	2.108M	1.77M	1.659M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	12.08M	13.06M	12.68M	13.82M	11.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	102.30M	94.43M	75.06M	63.55M	56.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	209.34M	191.33M	174.15M	162.21M	161.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	378.96M	383.16M	381.94M	234.57M	237.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	18.14M	20.77M	19.88M	20.34M	5.197M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	631.32M	618.37M	586.46M	417.86M	404.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	733.62M	712.80M	661.52M	481.41M	461.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	2.107M	2.317M	2.717M	3.326M	3.345M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	27.43M	33.34M	22.24M	15.97M	17.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	77.40M	77.95M	61.69M	50.88M	43.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	25.24M	25.10M	24.87M	24.76M	23.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	133.12M	139.63M	112.23M	95.67M	88.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	373.50M	368.63M	359.48M	244.40M	252.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax			0.062M	16.28M	14.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	68.45M	56.88M	54.18M	32.90M	19.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	479.46M	460.03M	446.18M	322.63M	313.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	612.58M	599.66M	558.41M	418.30M	402.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	44.11M	44.00M	43.81M	43.40M	43.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.004M	0.004M	0.004M	0.004M	0.004M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	238.32M	234.72M	231.11M	225.36M	218.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	24.10M	14.27M	6.117M	-40.77M	-49.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	54.91M	53.50M	53.21M	53.21M	51.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.908M	1.557M	1.725M	2.067M	2.014M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	121.04M	113.14M	103.11M	63.11M	59.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	733.62M	712.80M	661.52M	481.41M	461.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro