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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	29,364	42,692	35,959	40,016	41,206
Receivables	62,188	44,712	45,798	46,122	47,799
Inventories	32,935	33,435	35,212	36,265	30,842
Income taxes - deferred	5,138	4,276	4,402	4,196	3,609
Other current assets	11,301	10,717	10,304	10,097	9,449
TOTAL	$143,039	$136,756	$133,589	$140,189	$136,256

Non-Current Assets
PPE Net	203,163	206,660	201,949	204,650	207,426
Investments And Advances	3,244	3,106	3,082	3,001	3,802
Intangibles	123,197	123,197	123,197	123,197	123,197
Other Non-Current Assets	55,997	58,578	59,454	59,050	56,104
TOTAL	$385,601	$391,541	$387,682	$389,898	$390,529

Total Assets	$528,640	$528,297	$521,271	$530,087	$526,785

Liabilities
Current Liabilities
Short Term Debt	1,900	1,900	1,900	1,900	81,000
Accounts payable and accrued liabilities	35,899	34,128	31,682	32,961	32,060
Accrued Expenses	10,417	18,009	12,879	17,090	12,958
TOTAL	$56,305	$60,119	$53,619	$58,814	$131,735

Non-Current Liabilities
Long Term Debt	487,601	488,575	488,549	488,522	409,056
Other Non-Current Liabilities	45,536	45,445	41,157	41,216	38,848
TOTAL	$533,137	$534,020	$529,706	$529,738	$447,904

Total Liabilities	$589,442	$594,139	$583,325	$588,552	$579,639

Shareholders' Equity
Shares Outstanding, K	2	2	2	2	2
Common Shares	52,070	52,070	52,070	52,065	52,065
Retained earnings	-100,819	-105,586	-106,185	-103,392	-97,441
Other shareholders' equity	-11,053	-11,326	-6,939	-6,138	-6,478
TOTAL	$-60,802	$-65,842	$-62,054	$-58,465	$-52,854

Total Liabilities And Equity	$528,640	$528,297	$521,271	$530,087	$526,785