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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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	78,466	56,521	123,676	90,935	110,204
Receivables	76,799	67,843	79,359	87,195	142,665
Inventories	55,818	50,742	78,805	92,570	103,653
Income taxes - deferred	13,061	2,811	1,955	19,422	14,451
Other current assets	0	0	18,501	20,540	22,124
TOTAL	$228,504	$199,137	$307,759	$313,365	$398,240

Non-Current Assets
PPE Net	241,052	229,527	258,638	279,240	300,806
Investments And Advances	0	0	5,000	1,090	350
Intangibles	390,228	216,704	224,956	507,674	525,157
Other Non-Current Assets	14,266	26,302	12,197	12,265	8,634
TOTAL	$645,546	$472,533	$500,791	$800,269	$834,947

Total Assets	$874,050	$671,670	$808,550	$1,113,634	$1,233,187

Liabilities
Current Liabilities
Short Term Debt	N/A	397,472	N/A	N/A	N/A
Accounts payable and accrued liabilities	55,324	31,277	63,937	80,070	107,217
Accrued Expenses	36,996	24,927	40,125	48,936	39,836
Other current liabilities	N/A	N/A	N/A	N/A	3,424
TOTAL	$112,520	$474,285	$125,618	$149,954	$186,899

Non-Current Liabilities
Long Term Debt	302,031	N/A	651,169	572,725	642,725
Other Non-Current Liabilities	120,780	403,463	84,309	72,596	100,036
TOTAL	$463,431	$425,651	$756,747	$689,880	$782,706

Total Liabilities	$575,951	$899,936	$882,365	$839,834	$969,605

Shareholders' Equity
Shares Outstanding, K	47,260	12,629	3,624	3,541	3,489
Common Shares	433,192	268,582	359	354	349
Retained earnings	-126,532	-447,721	-307,609	20,657	31,343
Other shareholders' equity	-8,561	-48,127	234,435	253,789	232,890
TOTAL	$298,099	$-228,266	$-73,815	$273,800	$263,582

Total Liabilities And Equity	$874,050	$671,670	$808,550	$1,113,634	$1,233,187