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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	52,319	56,863	56,521	25,017	47,557
Receivables	94,571	91,243	67,843	80,061	74,408
Inventories	67,673	61,368	50,742	57,935	63,250
Income taxes - deferred	2,811	2,535	2,811	1,955	1,955
Other current assets	0	0	0	16,907	18,155
TOTAL	$222,464	$217,429	$199,137	$187,814	$210,999

Non-Current Assets
PPE Net	263,733	194,452	229,527	237,915	247,234
Investments And Advances	0	0	0	0	3,900
Intangibles	351,665	436,254	216,704	221,266	222,496
Other Non-Current Assets	28,131	25,676	26,302	16,367	20,096
TOTAL	$643,529	$656,382	$472,533	$475,548	$493,726

Total Assets	$865,993	$873,811	$671,670	$663,362	$704,725

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	397,472	555,108	554,721
Accounts payable and accrued liabilities	58,935	53,544	31,277	109,118	113,879
Accrued Expenses	25,854	24,711	24,927	43,519	42,391
TOTAL	$105,714	$97,739	$474,285	$726,945	$732,095

Non-Current Liabilities
Long Term Debt	629,955	645,227	N/A	N/A	N/A
Other Non-Current Liabilities	103,859	109,860	403,463	88,455	93,114
TOTAL	$756,464	$779,704	$425,651	$108,439	$114,087

Total Liabilities	$862,178	$877,443	$899,936	$835,384	$846,182

Shareholders' Equity
Shares Outstanding, K	12,629	12,629	12,629	4,751	3,626
Common Shares	49,531	49,396	268,582	475	363
Retained earnings	-46,518	-53,028	-447,721	-408,064	-374,735
Other shareholders' equity	802	0	-48,127	236,567	233,915
TOTAL	$3,815	$-3,632	$-228,266	$-172,022	$-141,457

Total Liabilities And Equity	$865,993	$873,811	$671,670	$663,362	$704,725