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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	30,847	17,570	29,773	21,530	31,903
Receivables	77,691	82,665	63,570	82,936	81,171
Inventories	40,724	41,963	43,065	45,826	46,216
Income taxes - deferred	2,687	2,687	2,687	3,669	3,932
TOTAL	$162,848	$155,330	$149,880	$165,004	$175,063

Non-Current Assets
PPE Net	206,174	207,948	212,183	214,116	217,741
Intangibles	214,581	216,621	218,660	220,701	222,739
Other Non-Current Assets	20,097	18,992	17,699	22,065	21,025
TOTAL	$440,852	$443,561	$448,542	$456,882	$461,505

Total Assets	$603,700	$598,891	$598,422	$621,886	$636,568

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	65,573	65,051	56,452	66,527	63,786
Accrued Expenses	23,798	15,965	26,185	19,994	26,708
TOTAL	$103,745	$94,430	$97,071	$101,948	$105,681

Non-Current Liabilities
Long Term Debt	316,760	326,497	323,234	330,972	340,709
Other Non-Current Liabilities	103,525	122,987	125,943	97,907	100,083
TOTAL	$443,523	$472,672	$470,548	$452,761	$465,903

Total Liabilities	$547,268	$567,102	$567,619	$554,709	$571,584

Shareholders' Equity
Shares Outstanding, K	47,950	47,930	47,719	47,719	47,719
Common Shares	443,669	442,931	442,631	442,006	441,384
Retained earnings	-356,439	-362,778	-362,190	-357,062	-358,161
Other shareholders' equity	-30,798	-48,364	-49,638	-17,767	-18,239
TOTAL	$56,432	$31,789	$30,803	$67,177	$64,984

Total Liabilities And Equity	$603,700	$598,891	$598,422	$621,886	$636,568