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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)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	90,935	46,352	52,722	43,621	110,204
Receivables	87,195	112,512	127,240	158,557	142,665
Inventories	92,570	109,800	131,012	111,701	103,653
Income taxes - deferred	19,422	15,813	14,573	14,449	14,451
Other current assets	20,540	21,706	21,792	22,319	22,124
TOTAL	$313,365	$312,375	$355,719	$354,616	$398,240

Non-Current Assets
PPE Net	279,240	273,434	278,337	284,073	300,806
Investments And Advances	1,090	850	600	350	350
Intangibles	507,674	518,341	519,760	521,179	525,157
Other Non-Current Assets	12,265	7,339	7,652	7,955	8,634
TOTAL	$800,269	$799,964	$806,349	$813,557	$834,947

Total Assets	$1,113,634	$1,112,339	$1,162,068	$1,168,173	$1,233,187

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	80,070	73,664	89,249	107,702	107,217
Accrued Expenses	48,936	36,234	42,659	38,777	39,836
Other current liabilities	N/A	N/A	N/A	N/A	3,424
TOTAL	$149,954	$141,852	$162,479	$182,248	$186,899

Non-Current Liabilities
Long Term Debt	572,725	572,725	582,725	582,725	642,725
Other Non-Current Liabilities	72,596	99,882	103,717	108,060	100,036
TOTAL	$689,880	$703,529	$731,661	$724,876	$782,706

Total Liabilities	$839,834	$845,381	$894,140	$907,124	$969,605

Shareholders' Equity
Shares Outstanding, K	3,541	3,535	3,532	3,500	3,489
Common Shares	354	353	353	350	349
Retained earnings	20,657	31,084	32,304	27,411	31,343
Other shareholders' equity	253,789	236,521	236,271	234,288	232,890
TOTAL	$273,800	$266,958	$267,928	$261,049	$263,582

Total Liabilities And Equity	$1,113,634	$1,112,339	$1,162,068	$1,168,173	$1,233,187