TomTom Reports First Quarter 2010 Results

Consolidated balance sheet

(in € thousands)	31 March 2010	31 Dec 2009

Goodwill	854,713	854,713
Other intangible assets	977,672	986,472
Property, plant and equipment	39,453	42,904
Deferred tax assets	24,694	28,205
Investments	9,498	7,683
Total non-current assets	1,906,030	1,919,977

Inventories	60,857	66,719
Trade receivables	178,134	294,024
Other receivables and prepayments	24,896	26,035
Other financial assets	19,225	10,602
Cash and cash equivalents	313,495	368,403
Total current assets	596,607	765,783

Total assets	2,502,637	2,685,760

Share capital	44,344	44,344
Share Premium	973,755	973,755
Other reserves	47,491	34,319
Stock compensation reserve	69,055	66,267
Retained (deficit) / earnings	-111,201	-106,209
Minority interests	5,820	5,094
Total equity	1,029,264	1,017,570

Borrowings	593,208	588,141
Provisions	55,270	57,847
Long-term liability	1,164	1,158
Deferred tax liability	218,346	222,129
Total non-current liabilities	867,988	869,275

Trade payables	101,807	201,176
Borrowings	198,922	201,387
Tax and social security	5,437	30,186
Provisions	53,338	56,503
Other liabilities and accruals	245,881	309,663
Total current liabilities	605,385	798,915

Total equity and liabilities	2,502,637	2,685,760

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