EU R O N E T SE RV I C E S IN C. A N D SU B S I D I A R I E S Consolidated Balance Sheets December 31, 2 0 0 0 1 9 9 9 A s s e t s (in thousands) C u rrent assets: Cash and cash equivalents (note 7) $ 7 , 1 5 1. $ 1 5 , 0 37. Restricted cash (note 6) 2 , 1 0 3. 1 0 , 9 29. Investment securities (note 7) —. 7 50. Trade accounts receivable (less allowance for doubtful accounts of $740,000 in 2000  and $381,000 in 1999, note 17) 9 , 4 8 5. 7 , 8 88. Costs and estimated earnings in excess of billings on software installation contracts (note 8) 1 , 1 1 7. 6 67. Income taxes receivable (note 16) —. 8 18. P repaid expenses and other current assets  4 , 2 2 9. 3 , 6 95. Total current assets 2 4 , 0 8 5. 3 9 , 7 84. P ro p e rt y, plant, and equipment (note 10 and 15): Equipment–Automated teller machines 4 1 , 6 9 1. 4 1 , 2 53. Vehicles and office equipment 2 , 4 5 1. 2 , 3 63. Computers and software 8 , 6 2 8. 7 , 8 06. 5 2 , 7 7 0. 5 1 , 4 22. Less accumulated depreciation and amort i z a t i o n ( 2 1 , 1 1 3 ) ( 1 4 , 7 2 9 ) Net pro p e rt y, plant, and equipment 3 1 , 6 5 7. 3 6 , 6 93. Intangible assets, net (notes 9 and 10) 2 , 6 0 4. 1 6 , 2 59. Deposits  4 5. 1 , 3 55. D e f e rred income taxes (note 16) 4 2 4. 4 60. Other assets, net (notes 3(i)) 2 , 0 7 5. 2 , 2 93. Total assets $ 6 0 , 8 9 0. $ 9 6 , 8 44. Liabilities and Stockholders’ Deficit C u rrent liabilities: Trade accounts payable $ 5 , 2 3 3. $ 5 , 7 68. C u rrent installments of obligations under capital leases (note 15) 3 , 4 6 6. 4 , 1 88. A c c rued expenses and other current liabilities 6 , 3 9 7. 1 2 , 6 31. Advance payments on contracts 2 , 1 5 5. 1 , 3 21. Income taxes payable (note 16) 3 5 0. —. Billings in excess of costs and estimated earnings on software installation contracts (note 8) 2 , 8 7 5. 3 , 0 30. Total current liabilities 2 0 , 4 6 6. 2 6 , 9 38. Obligations under capital leases, excluding current installments (note 15) 8 , 0 3 4. 6 , 3 97. Notes payable (note 11) 7 7 , 1 9 1. 7 2 , 8 00. Other long-term liabilities  —. 2 02. Total liabilities 1 0 5 , 6 9 1. 1 0 6 , 3 37. Stockholders’ deficit (note 4): Common stock, $0.02 par value. Authorized 30,000,000 shares;  issued and outstanding 17,814,910 shares in 2000 and 15,541,956 shares in 1999 (note 12) 3 5 6. 3 11. Additional paid in capital (note 11) 8 1 , 3 2 7. 6 6 , 9 69. Tre a s u ry stock ( 1 4 0 ) ( 3 ) Employee loans for stock (note 25) ( 5 6 1 ) ( 7 9 4 ) Subscription re c e i v a b l e ( 5 9 ) ( 5 0 ) Accumulated deficit ( 1 2 3 , 8 1 1 ) ( 7 4 , 2 6 0 ) Restricted re s e rve (note 5) 7 8 4. 7 84. Accumulated other comprehensive loss ( 2 , 6 9 7 ) ( 2 , 4 5 0 ) Total stockholders’ deficit ( 4 4 , 8 0 1 ) ( 9 , 4 9 3 ) Total liabilities and stockholders’ deficit $ 6 0 , 8 9 0. $ 9 6 , 8 44. See accompanying notes to consolidated financial statements. 2 4