EU R O N E TSE RV I C E SIN C. A N DSU 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.
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