Q2 and Half Year Results -5-


+---------------------------------------+--------+---------+--------+---------+------------+---------+--------+---------------------+ 
|                                       |        |         |        |         |            |         |        |                     | 
+---------------------------------------+--------+---------+--------+---------+------------+---------+--------+---------------------+ 
| Weighted average shares outstanding:  |        |         |        |         |            |         |        |                     | 
+---------------------------------------+--------+---------+--------+---------+------------+---------+--------+---------------------+ 
|                                       |        |         |        |         |            |         |        |                     | 
+---------------------------------------+--------+---------+--------+---------+------------+---------+--------+---------------------+ 
| Basic                                 |        | 157,851 |        | 154,991 |            | 157,705 |        |             154,991 | 
+---------------------------------------+--------+---------+--------+---------+------------+---------+--------+---------------------+ 
| Diluted                               |        | 157,851 |        | 154,991 |            | 157,705 |        |             154,991 | 
+---------------------------------------+--------+---------+--------+---------+------------+---------+--------+---------------------+ 
|                                       |        |         |        |         |          | |         |        |                     | 
+---------------------------------------+--------+---------+--------+---------+----------+-+---------+--------+---------------------+ 
 
The accompanying notes are an integral part of these consolidated financial 
statements. 
 
 
 
 
                  CBaySystems Holdings Limited and Subsidiaries 
                          Consolidated Balance Sheets 
                  (USD, in thousands, except per share amounts) 
                                  (Unaudited) 
 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |      June |          |   December | 
|                                             | |  30, 2010 |          |   31, 2009 | 
+---------------------------------------------+-+-----------+----------+------------+ 
| ASSETS                                      | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| CURRENT ASSETS:                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Cash and cash equivalents                   |$|    22,457 |        $ |    29,633  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Accounts receivable, net of allowance of $  | |    72,187 |          |    53,099  | 
| 2,512 and $ 1,753, respectively             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Other current assets                        | |    19,110 |          |     8,739  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Total current assets                        | |   113,754 |          |    91,471  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Property and equipment, net                 | |    26,217 |          |    19,511  | 
+---------------------------------------------+-+-----------+----------+------------+ 
|         Goodwill                            | |    99,376 |          |    53,187  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Other intangible assets, net                | |   118,042 |          |    72,838  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Deferred income taxes                       | |     2,880 |          |     2,495  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Other assets                                | |    19,882 |          |    13,566  | 
+---------------------------------------------+-+-----------+----------+------------+ 
|    Total assets                             |$|  380, 151 |        $ |   253,068  | 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| LIABILITIES AND EQUITY                      | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Current liabilities                         | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Current portion of debt                     |$|    41,527 |        $ |     6,207  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Accounts payable                            | |    11,462 |          |    11,191  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Accrued expenses and other current          | |    40,195 |          |    29,803  | 
| liabilities                                 | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Accrued compensation                        | |    23,906 |          |    16,034  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Deferred revenue                            | |     8,981 |          |     9,924  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Total current liabilities                   | |   126,071 |          |    73,159  | 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Due to related parties                      | |     2,162 |          |     2,185  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Long term debt                              | |   172,565 |          |   101,133  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Deferred income taxes                       | |     2,667 |          |     2,166  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Other non-current liabilities               | |     1,752 |          |     2,124  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Total liabilities                           |$|   305,217 |        $ |   180,767  | 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Commitments and contingencies (Note 7)      | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
|                                             | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Equity                                      | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| CBaySystems Holdings Limited                | |           |          |            | 
| stockholders' equity:                       | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Common stock - $ 0.10 par value;            | |    15,821 |          |    15,756  | 
| authorized 1,000,000 shares; 158,209 and    | |           |          |            | 
| 157,557 shares issued and outstanding,      | |           |          |            | 
| respectively                                | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
|    Additional paid in capital               | |   137,333 |          |   137,084  | 
+---------------------------------------------+-+-----------+----------+------------+ 
|    Accumulated deficit                      | | (115,133) |          |  (115,686) | 
+---------------------------------------------+-+-----------+----------+------------+ 
|    Accumulated other comprehensive loss     | |     (849) |          |      (174) | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Total CBaySystems Holdings Limited          | |    37,172 |          |    36,980  | 
| stockholders' equity                        | |           |          |            | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Noncontrolling interest                     | |    37,762 |          |    35,321  | 
+---------------------------------------------+-+-----------+----------+------------+ 
| Total equity                                | |    74,934 |          |    72,301  | 
+---------------------------------------------+-+-----------+----------+------------+
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