MICROS Reports Fiscal 2008 First Quart...(s 124925 ...),Health

Accounts receivable, net 190,620 180,203

Inventory, net 51,948 47,790

Deferred income taxes 17,119 16,683

Prepaid expenses and other current assets 32,402 27,650

Total current assets 657,542 601,978

Property, plant and equipment, net 29,841 27,955

Deferred income taxes, non-current 21,975 23,145

Goodwill 151,915 138,332

Intangible assets, net 17,090 14,509

Purchased and internally developed software

costs, net 35,725 36,296

Other assets 6,487 4,541

Total assets $920,575 $846,756

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Bank lines of credit $2,434 $2,308

Accounts payable 40,499 43,126

Accrued expenses and other current

liabilities 116,667 117,142

Income taxes payable 263 8,094

Deferred service revenue 104,799 86,742

Total current liabilities 264,662 257,412

Income taxes payable, non-current 11,915 0

Deferred income taxes, non-current 15,912 15,934

Other non-current liabilities 18,681 17,554

Total liabilities 311,170 290,900

Minority interests and minority ownership

put arrangement
'/>"/>