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Accuride Corporation (ACW)

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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	29,759	29,773	33,426	26,751	56,915
Receivables	65,980	63,570	59,520	64,596	98,075
Inventories	47,792	43,065	39,329	61,192	72,827
Income taxes - deferred	0	2,687	3,806	4,591	7,675
Other current assets	0	0	1,293	0	0
TOTAL	$151,930	$149,880	$149,268	$162,714	$240,149

Non-Current Assets
PPE Net	224,762	212,183	219,624	267,377	271,562
Intangibles	208,074	218,660	226,127	234,877	344,885
Other Non-Current Assets	21,950	17,699	16,758	12,848	12,266
TOTAL	$454,786	$448,542	$462,509	$515,102	$628,713

Total Assets	$606,716	$598,422	$611,777	$677,816	$868,862

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	71,782	56,452	47,527	59,181	80,261
Accrued Expenses	24,886	26,185	25,671	29,137	33,905
TOTAL	$121,898	$97,071	$89,999	$106,761	$128,489

Non-Current Liabilities
Long Term Debt	307,351	323,234	330,183	324,133	323,082
Other Non-Current Liabilities	87,234	125,943	103,816	154,817	131,009
TOTAL	$413,964	$470,548	$459,894	$506,182	$482,990

Total Liabilities	$535,862	$567,619	$549,893	$612,943	$611,479

Shareholders' Equity
Shares Outstanding, K	47,960	47,719	47,542	47,419	47,326
Common Shares	444,253	442,631	440,479	438,277	435,368
Retained earnings	-369,824	-362,190	-359,883	-321,570	-143,563
Other shareholders' equity	-3,575	-49,638	-18,712	-51,834	-34,422
TOTAL	$70,854	$30,803	$61,884	$64,873	$257,383

Total Liabilities And Equity	$606,716	$598,422	$611,777	$677,816	$868,862