PROJ: Balance Sheet for Deltek, Inc.

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

Assets
Current Assets
	Cash And Cash Equivalents	35,788	17,091	6,667
	Short Term Investments	-	-	-
	Net Receivables	53,228	60,690	46,948
	Inventory	-	-	-
	Other Current Assets	6,874	7,104	4,771

Total Current Assets		95,890	84,885	58,386
Long Term Investments		-	-	-
Property Plant and Equipment		14,639	13,575	8,576
Goodwill		57,654	50,082	44,519
Intangible Assets		18,834	15,531	19,649
Accumulated Amortization		-	-	-
Other Assets		2,130	3,253	3,358
Deferred Long Term Asset Charges		4,125	354	-

Total Assets		193,272	167,680	134,488

Liabilities
Current Liabilities
	Accounts Payable	28,259	33,987	33,608
	Short/Current Long Term Debt	10,154	498	20,150
	Other Current Liabilities	22,088	22,667	27,190

Total Current Liabilities		60,501	57,152	80,948
Long Term Debt		182,661	192,815	210,375
Other Liabilities		3,920	3,901	3,470
Deferred Long Term Liability Charges		-	-	3,760
Minority Interest		-	-	-
Negative Goodwill		-	-	-

Total Liabilities		247,082	253,868	298,553

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		-	-	-
Common Stock		43	43	39
Retained Earnings		(229,905)	(253,424)	(275,943)
Treasury Stock		-	-	-
Capital Surplus		177,249	167,527	112,350
Other Stockholder Equity		(1,197)	(334)	(511)

Total Stockholder Equity		(53,810)	(86,188)	(164,065)

Net Tangible Assets		($130,298)	($151,801)	($228,233)

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