Exchange Rate Used Is That of the Year End Reported Date
Year Ending December 31 2009 % Change 2008 % Change 2007
ASSETS
Current assets
Cash & cash equivalents
Restricted cash
Accounts receivable, net
Inventory, net
Prepaid expenses & other current assets
Deferred income taxes
Total current assets
Property & equipment, net
Goodwill
Intangible assets, net
Deferred income taxes
Other assets
Total assets
LIABILITIES
Current liabilities
Accounts payable
Accrued compensation
Other current liabilities
Deferred revenues
Income taxes payable
Current maturities of long-term debt—related party
Total current liabilities
Long-term debt, related party
Deferred revenue
Other long-term liabilities
Total liabilities
STOCKHOLDERS’ EQUITY
Class B redeemable convertible preferred stock
Class A, series A-1 convertible preferred stock
Class A, series A-2 convertible preferred stock
Class B convertible preferred stock
Common stock, net
Additional paid-in capital
Accumulated income (loss)
Accumulated other comprehensive income (loss)
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity