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Watchlist | Portfolio

Albany Molecular Res (AMRI)

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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	19,984	25,747	80,953	60,400	45,506
Marketable Securities	214	15,734	30,105	27,070	62,193
Receivables	40,663	47,820	30,717	45,358	34,351
Inventories	26,004	27,102	25,143	28,670	22,581
Income taxes - deferred	3,779	7,533	4,708	4,073	4,931
TOTAL	$100,560	$134,046	$180,464	$174,515	$175,260

Non-Current Assets
PPE Net	149,796	163,212	166,746	167,502	158,028
Investments And Advances	956	956	956	956	956
Intangibles	2,976	20,640	20,012	42,290	48,807
Other Non-Current Assets	8,779	6,252	5,514	5,421	3,603
TOTAL	$162,507	$191,060	$193,228	$216,169	$211,394

Total Assets	$263,067	$325,106	$373,692	$390,684	$386,654

Liabilities
Current Liabilities
Short Term Debt	2,839	1,475	270	260	9,900
Accounts payable and accrued liabilities	20,424	24,718	15,277	16,480	13,562
Accrued Expenses	4,167	4,563	3,309	6,584	4,196
Other current liabilities	4,082	9,798	N/A	N/A	N/A
TOTAL	$37,976	$54,637	$30,734	$33,822	$36,369

Non-Current Liabilities
Long Term Debt	3,003	11,737	13,212	13,482	4,080
Deferred Revenues	6,464	14,083	10,777	7,300	6,922
Other Non-Current Liabilities	10,635	9,275	6,636	6,402	191
TOTAL	$18,657	$26,726	$28,345	$30,182	$15,717

Total Liabilities	$56,633	$81,363	$59,079	$64,004	$52,086

Shareholders' Equity
Shares Outstanding, K	30,772	30,330	31,673	31,490	32,616
Common Shares	360	357	355	353	351
Retained earnings	78,954	111,250	174,121	190,816	170,256
Other shareholders' equity	-11,954	-4,828	-4,530	-6,509	4,976
TOTAL	$206,434	$243,743	$314,613	$326,680	$334,568

Total Liabilities And Equity	$263,067	$325,106	$373,692	$390,684	$386,654