L-1 Identity Solutions, Inc.

(NYSE:ID)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	24,719	8,352	8,515	8,203
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	113,484	101,341	86,815	90,210
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	113,484	101,341	86,815	90,210
Raw Materials	26,456	18,769	19,049	12,772
Work in Progress	592	548	890	386
Purchased Components	—	—	—	—
Finished Goods	9,559	7,594	8,996	8,376
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	36,607	26,911	28,935	21,534
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	13,253	13,253	13,253	13,253
Other Current Assets	11,422	6,945	6,801	3,890
Total Current Assets	199,485	156,802	144,319	137,090
Land and Improvements	—	—	—	—
Building and Improvements	2,485	1,933	1,926	1,693
Machinery Furniture and Equipment	26,435	14,463	13,063	11,680
Construction in Progress	18,172	—	—	—
Other Fixed Assets	83,640	54,048	58,084	56,092
Total Fixed Assets	130,732	70,444	73,073	69,465
Gross Fixed Assets	130,732	70,444	73,073	69,465
Accumulated Depreciation and Depletion	50,008	43,243	48,520	46,014
Net Fixed Assets	80,724	27,201	24,553	23,451
Intangibles	213,139	186,143	191,139	184,237
Cost in Excess	1,280,968	1,085,577	1,084,871	1,054,270
Non Current Deferred Income Taxes	68,000	36,314	38,756	37,293
Other Non Current Assets	25,984	10,898	10,508	9,304
Total Non Current Assets	1,668,815	1,346,133	1,349,827	1,308,555
Total Assets	1,868,300	1,502,935	1,494,146	1,445,645
Liabilities
Current Liabilities
Accounts Payable	113,337	88,011	81,408	38,396
Notes Payable	—	—	—	—
Short Term Debt	15,000	—	—	—
Accrued Expenses	—	—	—	43,153
Accrued Liabilities	—	—	—	—
Deferred Revenues	16,558	13,835	15,264	12,279
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	2,960	3,134	2,286	2,392
Total Current Liabilities	147,855	104,980	98,958	96,221
Non Current Liabilities
Long Term Debt	455,212	263,000	269,000	259,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	16,209	7,727	8,090	5,707
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	619,276	375,707	376,048	360,927
Total Liabilities	471,421	270,727	277,090	264,707
Shareholders' Equity
Preferred Stock Equity	15,107	—	—	—
Common Stock Equity	1,233,917	1,127,228	1,118,098	1,084,717
Common Par	87	78	78	76
Additional Paid in Capital	1,374,857	1,263,311	1,257,972	1,217,840
Cumulative Translation Adjustment	—	—	7,700	—
Retained Earnings	-69,687	-68,501	-71,683	-69,798
Treasury Stock	-6,161	-6,161	-6,161	—
Other Equity Adjustments	-65,179	-61,499	-69,808	-63,401
Total Capitalization	1,704,236	1,390,228	1,387,098	1,343,717
Cash Flow	72,002	71,475	66,069	58,199
Working Capital	51,630	51,822	45,361	40,870
Free Cash Flow	-297,475	252	-4,202	-111,180
Invested Capital	1,704,236	1,390,228	1,387,098	1,343,717
Total Equity	1,249,024	1,127,228	1,118,098	1,084,717
Total Liabilities and Stock Equity	1,868,300	1,502,935	1,494,146	1,445,644

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	8,203	4,993	72,385	11,309
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	90,210	61,513	14,615	17,075
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	90,210	61,513	14,615	17,075
Raw Materials	12,772	8,482	—	—
Work in Progress	386	209	—	—
Purchased Components	—	—	—	—
Finished Goods	8,376	2,276	—	—
Other Inventories	—	—	4,903	3,382
Inventories Adjustments and Allowances	—	—	—	—
Inventories	21,534	10,967	4,903	3,382
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	13,253	—	—	—
Other Current Assets	3,890	4,529	948	1,213
Total Current Assets	137,090	82,002	92,851	32,979
Land and Improvements	—	—	—	—
Building and Improvements	1,693	423	199	147
Machinery Furniture and Equipment	11,680	5,055	5,882	3,269
Construction in Progress	—	—	—	—
Other Fixed Assets	56,092	53,026	54,558	51,466
Total Fixed Assets	69,465	58,504	60,639	54,882
Gross Fixed Assets	69,465	58,504	60,639	54,882
Accumulated Depreciation and Depletion	46,014	38,576	41,144	34,965
Net Fixed Assets	23,451	19,928	19,495	19,917
Intangibles	184,237	170,098	179,511	119,553
Cost in Excess	1,054,270	951,443	—	—
Non Current Deferred Income Taxes	37,293	—	—	—
Other Non Current Assets	9,304	3,754	2,251	3,180
Total Non Current Assets	1,308,555	1,145,223	201,257	142,650
Total Assets	1,445,645	1,227,225	294,108	175,629
Liabilities
Current Liabilities
Accounts Payable	38,396	15,403	11,812	15,279
Notes Payable	—	—	—	—
Short Term Debt	—	—	154	281
Accrued Expenses	43,153	39,404	—	—
Accrued Liabilities	—	—	—	—
Deferred Revenues	12,279	10,331	2,579	1,992
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	2,392	5,206	824	194
Total Current Liabilities	96,221	70,344	15,369	17,746
Non Current Liabilities
Long Term Debt	259,000	80,000	—	149
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	4,394	1,964	859
Other Non Current Liabilities	5,707	5,402	2,115	2,085
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	360,927	160,140	19,448	20,839
Total Liabilities	264,707	89,796	4,079	3,093
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,084,717	1,067,085	274,660	154,790
Common Par	76	73	29	49
Additional Paid in Capital	1,217,840	1,153,791	333,456	204,138
Cumulative Translation Adjustment	—	—	-2,398	-322
Retained Earnings	-69,798	-87,464	-56,427	-49,074
Treasury Stock	—	—	—	—
Other Equity Adjustments	-63,401	685	—	—
Total Capitalization	1,343,717	1,147,085	274,660	154,939
Cash Flow	58,199	-7,560	5,080	3,825
Working Capital	40,870	11,658	77,482	15,233
Free Cash Flow	-111,180	-150,225	-38,701	-12,668
Invested Capital	1,343,717	1,147,085	274,660	154,939
Total Equity	1,084,717	1,067,085	274,660	154,790
Total Liabilities and Stock Equity	1,445,644	1,227,225	294,108	175,629