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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)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	50,884	16,814	71,843	40,229	40,879
Receivables	171,347	176,938	59,075	71,426	64,417
Inventories	106,346	111,330	45,443	39,842	36,111
Income taxes - deferred	15,023	11,027	3,671	2,543	4,844
Other current assets	14,809	14,496	13,027	12,592	11,324
TOTAL	$366,749	$341,089	$197,908	$171,725	$161,289

Non-Current Assets
PPE Net	307,881	313,065	205,369	202,852	202,724
Investments And Advances	3,139	2,931	3,752	3,547	0
Intangibles	529,996	533,388	123,197	123,197	126,596
Other Non-Current Assets	22,555	22,900	33,071	51,461	52,338
TOTAL	$863,571	$872,284	$365,389	$381,057	$381,658

Total Assets	$1,230,320	$1,213,373	$563,297	$552,782	$542,947

Liabilities
Current Liabilities
Short Term Debt	N/A	0	1,900	1,900	1,900
Accounts payable and accrued liabilities	110,202	125,024	54,952	45,013	41,172
Accrued Expenses	35,431	27,369	20,990	13,373	15,799
TOTAL	$190,883	$194,359	$92,121	$66,918	$65,748

Non-Current Liabilities
Long Term Debt	747,725	840,725	486,780	486,753	486,727
Other Non-Current Liabilities	103,660	104,365	30,177	47,563	45,588
TOTAL	$886,307	$972,438	$516,957	$534,316	$532,315

Total Liabilities	$1,077,190	$1,166,797	$609,078	$601,234	$598,063

Shareholders' Equity
Shares Outstanding, K	3,362	3,362	4	2	2
Common Shares	337	227	147	52,070	52,070
Retained earnings	-67,811	-84,831	-85,019	-89,052	-96,041
Other shareholders' equity	221,604	132,180	40,091	-10,470	-10,145
TOTAL	$153,130	$46,576	$-45,781	$-48,452	$-55,116

Total Liabilities And Equity	$1,230,320	$1,213,373	$563,297	$552,782	$542,947