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Georgia Gulf Corp (AXLL)

Georgia Gulf Corp (AXLL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 258,000 166,800 166,500 200,300 88,575
Receivables 365,900 430,600 548,800 314,900 256,749
Inventories 298,400 321,900 403,600 288,400 287,554
Income taxes - deferred 0 28,000 18,000 21,100 14,989
Other current assets 8,000 68,200 0 0 0
TOTAL $990,000 $1,105,200 $1,168,500 $839,400 $663,617
Non-Current Assets
PPE Net 1,617,600 1,636,100 1,658,700 637,700 640,900
Intangibles 915,500 1,809,100 1,836,100 234,100 260,323
Other Non-Current Assets 1,016,300 1,105,600 1,213,900 90,100 79,371
TOTAL $3,549,400 $4,550,800 $4,708,700 $961,900 $980,594
Total Assets $4,539,400 $5,656,000 $5,877,200 $1,801,300 $1,644,211
Liabilities
Current Liabilities
Short Term Debt 2,500 2,800 2,800 N/A N/A
Accounts payable and accrued liabilities 247,700 264,600 313,700 211,200 168,187
Accrued Expenses 58,400 48,500 76,900 63,600 40,674
TOTAL $416,100 $484,100 $543,100 $351,100 $278,888
Non-Current Liabilities
Long Term Debt 1,364,500 1,309,500 1,330,000 448,100 497,464
Other Non-Current Liabilities 363,800 407,800 302,900 108,400 87,831
TOTAL $2,470,200 $2,582,900 $2,605,800 $846,700 $876,659
Total Liabilities $2,886,300 $3,067,000 $3,148,900 $1,197,800 $1,155,547
Shareholders' Equity
Shares Outstanding, K 70,586 70,224 69,918 69,800 34,240
Common Shares 700 700 700 300 342
Retained earnings -591,900 269,800 269,300 138,000 25,943
Other shareholders' equity -43,200 34,200 185,700 -21,900 -18,151
TOTAL $1,653,100 $2,589,000 $2,728,300 $603,500 $488,664
Total Liabilities And Equity $4,539,400 $5,656,000 $5,877,200 $1,801,300 $1,644,211
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