CATM: Balance Sheet for Cardtronics, Inc.

PERIOD ENDING		31-Dec-08	31-Dec-07	31-Dec-06

Assets
Current Assets
	Cash And Cash Equivalents	5,847	19,339	3,601
	Short Term Investments	-	-	8,263
	Net Receivables	25,317	23,464	15,164
	Inventory	3,011	2,355	4,444
	Other Current Assets	17,273	11,627	6,915

Total Current Assets		51,448	56,785	38,387
Long Term Investments		-	-	2,994
Property Plant and Equipment		154,829	163,912	86,668
Goodwill		163,784	235,185	169,563
Intangible Assets		108,327	130,901	67,763
Accumulated Amortization		-	-	-
Other Assets		1,491	2,284	2,381
Deferred Long Term Asset Charges		2,348	2,218	-

Total Assets		482,227	591,285	367,756

Liabilities
Current Liabilities
	Accounts Payable	72,386	104,909	51,256
	Short/Current Long Term Debt	2,130	2,029	194
	Other Current Liabilities	24,302	16,201	2,501

Total Current Liabilities		98,818	123,139	53,951
Long Term Debt		345,051	308,715	252,701
Other Liabilities		41,432	40,840	13,300
Deferred Long Term Liability Charges		15,277	11,480	8,267
Minority Interest		624	-	111
Negative Goodwill		-	-	-

Total Liabilities		501,202	484,174	328,330

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	76,594
Preferred Stock		-	-	-
Common Stock		4	4	-
Retained Earnings		(100,470)	(30,433)	(3,092)
Treasury Stock		(48,221)	(48,221)	(48,267)
Capital Surplus		194,101	190,508	2,857
Other Stockholder Equity		(64,389)	(4,747)	11,334

Total Stockholder Equity		(18,975)	107,111	(37,168)

Net Tangible Assets		($291,086)	($258,975)	($274,494)

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