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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)

	09-2001	06-2001	03-2001	12-2000	09-2000
Assets
Current Assets
Cash & Cash Equivalents	27,171	55,345	48,890	38,516	N/A
Receivables	40,984	43,829	43,849	35,983	N/A
Inventories	29,520	31,499	32,999	37,484	N/A
Income taxes - deferred	7,370	5,104	5,336	5,175	N/A
Other current assets	8,697	8,758	8,166	8,545	0
TOTAL	$114,817	$145,725	$140,249	$126,644	$N/A

Non-Current Assets
PPE Net	228,939	230,032	233,485	237,410	N/A
Investments And Advances	3,408	3,379	3,309	3,189	0
Intangibles	124,221	125,265	126,309	127,353	0
Other Non-Current Assets	21,487	20,392	20,064	20,675	0
TOTAL	$378,055	$379,068	$383,167	$388,627	$N/A

Total Assets	$492,872	$524,793	$523,416	$515,271	$N/A

Liabilities
Current Liabilities
Short Term Debt	9,375	6,250	N/A	N/A	N/A
Accounts payable and accrued liabilities	30,649	33,420	31,997	38,231	0
Accrued Expenses	14,986	19,388	12,982	19,414	N/A
TOTAL	$72,926	$71,376	$105,159	$75,151	$N/A

Non-Current Liabilities
Long Term Debt	452,150	472,748	431,413	441,386	N/A
Other Non-Current Liabilities	17,445	17,095	16,813	16,968	0
TOTAL	$471,646	$494,909	$454,947	$469,320	$N/A

Total Liabilities	$544,572	$566,285	$560,106	$544,471	$N/A

Shareholders' Equity
Shares Outstanding, K	2	2	2	N/A	N/A
Common Shares	24,939	24,939	24,939	24,939	N/A
Retained earnings	-75,216	-64,911	-59,960	-52,766	N/A
Other shareholders' equity	-423	-520	-669	-373	0
TOTAL	$-51,700	$-41,492	$-36,690	$-29,200	$N/A

Total Liabilities And Equity	$492,872	$524,793	$523,416	$515,271	$0