Synchronoss Technologies, Inc.

(NASDAQ:SNCR)

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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	67,970	90,843	100,191	92,756
Restricted Cash	—	—	—	—
Marketable Securities	1,460	1,724	1,366	1,891
Accounts Receivable	22,984	22,311	25,231	26,710
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	22,984	22,311	25,231	26,710
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	6,218	7,018	2,947	2,949
Current Deferred Income Taxes	1,071	208	207	247
Other Current Assets	—	—	—	—
Total Current Assets	99,703	122,104	129,942	124,553
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	2,106
Machinery Furniture and Equipment	—	—	—	16,429
Construction in Progress	—	—	—	—
Other Fixed Assets	—	25,938	25,920	8,542
Total Fixed Assets	—	25,938	25,920	27,077
Gross Fixed Assets	9,936	25,938	25,920	27,077
Accumulated Depreciation and Depletion	—	16,610	16,610	16,610
Net Fixed Assets	9,936	9,328	9,310	10,467
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	4,401	2,633	2,944	2,498
Other Non Current Assets	18,072	2,687	769	1,500
Total Non Current Assets	32,409	14,648	13,023	14,465
Total Assets	132,112	136,752	142,965	139,018
Liabilities
Current Liabilities
Accounts Payable	2,701	848	602	1,681
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	5,806	5,763	6,412	9,495
Accrued Liabilities	—	—	—	—
Deferred Revenues	2,226	1,043	1,261	373
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	223	—	—	—
Total Current Liabilities	10,956	7,654	8,275	11,549
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	1,453	697	688	678
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	12,409	8,351	8,963	12,227
Total Liabilities	1,453	697	688	678
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	119,703	128,401	134,002	126,791
Common Par	3	3	3	3
Additional Paid in Capital	—	103,790	101,502	98,596
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	106,028	35,068	32,513	28,207
Treasury Stock	-23,713	-10,444	-19	-19
Other Equity Adjustments	-22	-16	3	4
Total Capitalization	119,703	128,401	134,002	126,791
Cash Flow	—	27,291	29,983	28,993
Working Capital	88,747	114,450	121,667	113,004
Free Cash Flow	—	7,655	4,911	13,036
Invested Capital	119,703	128,401	134,002	126,791
Total Equity	119,703	128,401	134,002	126,791
Total Liabilities and Stock Equity	132,112	136,752	142,965	139,018

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	92,756	73,905	8,786	3,404
Restricted Cash	—	—	—	—
Marketable Securities	1,891	3,780	4,152	1,193
Accounts Receivable	26,710	16,917	13,092	7,245
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	26,710	16,917	13,092	7,245
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	2,949	1,653	1,189	699
Current Deferred Income Taxes	247	312	4,024	—
Other Current Assets	—	—	—	—
Total Current Assets	124,553	96,567	31,243	12,541
Land and Improvements	—	—	—	—
Building and Improvements	2,106	1,296	904	750
Machinery Furniture and Equipment	16,429	9,966	8,426	7,369
Construction in Progress	—	—	—	—
Other Fixed Assets	8,542	5,853	5,882	6,070
Total Fixed Assets	27,077	17,115	15,212	14,189
Gross Fixed Assets	27,077	17,115	15,212	14,189
Accumulated Depreciation and Depletion	16,610	11,853	11,005	10,091
Net Fixed Assets	10,467	5,262	4,207	4,098
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	2,498	1,643	620	—
Other Non Current Assets	1,500	1,453	4,138	6,145
Total Non Current Assets	14,465	8,358	8,965	10,243
Total Assets	139,018	104,925	40,208	22,784
Liabilities
Current Liabilities
Accounts Payable	1,681	728	1,822	999
Notes Payable	—	—	—	—
Short Term Debt	—	666	667	667
Accrued Expenses	9,495	7,807	6,187	2,167
Accrued Liabilities	—	—	—	—
Deferred Revenues	373	451	793	631
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	11,549	9,652	9,469	4,464
Non Current Liabilities
Long Term Debt	—	—	666	1,333
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	678	—	—	—
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	12,227	9,652	45,072	40,700
Total Liabilities	678	—	35,603	36,236
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	126,791	95,273	-4,864	-17,916
Common Par	3	3	1	1
Additional Paid in Capital	98,596	90,844	1,661	869
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	28,207	4,451	-5,691	-18,120
Treasury Stock	-19	-19	-19	-19
Other Equity Adjustments	4	-6	-816	-647
Total Capitalization	126,791	95,273	-4,198	-16,583
Cash Flow	28,993	13,409	14,820	2,085
Working Capital	113,004	86,915	21,774	8,077
Free Cash Flow	13,036	9,634	5,611	-4,930
Invested Capital	126,791	95,273	-4,198	-16,583
Total Equity	126,791	95,273	-4,864	-17,916
Total Liabilities and Stock Equity	139,018	104,925	40,208	22,784