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American Railcar Ind (ARII)

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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)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	303,882	40,922	28,692	6,943	N/A
Receivables	50,698	44,500	43,383	25,183	N/A
Inventories	93,475	103,510	88,001	73,925	N/A
Income taxes - deferred	1,610	2,089	1,967	2,065	N/A
TOTAL	$454,680	$196,874	$164,566	$108,360	$N/A

Non-Current Assets
PPE Net	175,166	130,293	92,985	76,951	N/A
Investments And Advances	13,355	4,318	5,578	5,251	0
Intangibles	7,169	7,169	0	0	0
Other Non-Current Assets	4,014	272	5,451	166,278	0
TOTAL	$199,704	$142,052	$104,014	$248,480	$N/A

Total Assets	$654,384	$338,926	$268,580	$356,840	$N/A

Liabilities
Current Liabilities
Short Term Debt	8	88	33,294	1,334	N/A
Accounts payable and accrued liabilities	50,770	56,651	58,871	22,800	0
Accrued Expenses	23,791	14,049	26,254	13,524	N/A
Other current liabilities	N/A	N/A	1,379	5,137	N/A
TOTAL	$74,569	$70,788	$138,798	$61,795	$N/A

Non-Current Liabilities
Long Term Debt	275,000	8	7,076	138,517	N/A
Other Non-Current Liabilities	8,137	10,908	10,582	21,505	0
TOTAL	$288,827	$17,958	$23,022	$160,022	$N/A

Total Liabilities	$363,396	$88,746	$161,820	$221,817	$N/A

Shareholders' Equity
Shares Outstanding, K	21,302	21,217	N/A	N/A	N/A
Common Shares	213	212	111	111	N/A
Retained earnings	51,314	16,649	-15,442	-16,959	N/A
Other shareholders' equity	-160	-2,449	-1,631	-1,063	0
TOTAL	$290,988	$250,180	$106,760	$135,023	$N/A

Total Liabilities And Equity	$654,384	$338,926	$268,580	$356,840	$0