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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	38,470	35,063	31,740	78,466	51,364
Receivables	115,781	122,991	113,458	76,799	103,198
Inventories	66,414	70,774	64,717	55,818	64,693
Income taxes - deferred	9,966	13,061	13,061	13,061	2,811
TOTAL	$236,800	$248,833	$229,747	$228,504	$227,056

Non-Current Assets
PPE Net	256,761	247,740	234,082	241,052	256,980
Intangibles	352,370	392,337	385,583	390,228	363,259
Other Non-Current Assets	16,215	16,112	15,653	14,266	19,117
TOTAL	$625,346	$656,189	$635,318	$645,546	$639,356

Total Assets	$862,146	$905,022	$865,065	$874,050	$866,412

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	69,231	75,168	64,869	55,324	58,699
Accrued Expenses	27,910	38,454	27,581	36,996	31,410
TOTAL	$114,844	$133,250	$113,388	$112,520	$110,155

Non-Current Liabilities
Long Term Debt	322,819	322,556	302,293	302,031	587,037
Other Non-Current Liabilities	109,286	113,766	115,648	120,780	113,255
TOTAL	$468,447	$476,645	$458,276	$463,431	$721,950

Total Liabilities	$583,291	$609,895	$571,664	$575,951	$832,105

Shareholders' Equity
Shares Outstanding, K	47,287	47,287	47,251	47,260	12,630
Common Shares	434,846	434,251	433,774	433,192	49,974
Retained earnings	-147,636	-130,416	-131,693	-126,532	-15,667
Other shareholders' equity	-8,355	-8,708	-8,680	-8,561	0
TOTAL	$278,855	$295,127	$293,401	$298,099	$34,307

Total Liabilities And Equity	$862,146	$905,022	$865,065	$874,050	$866,412