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Accuride Corporation (ACW)

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)
  09-2006 06-2006 03-2006 12-2005 09-2005
Assets
Current Assets
Cash & Cash Equivalents 86,677 53,628 25,378 48,415 40,142
Receivables 175,331 183,243 194,912 141,921 170,363
Inventories 109,294 113,038 117,644 118,896 110,394
Income taxes - deferred 19,179 19,179 19,178 19,245 17,242
Other current assets 21,926 20,242 18,278 17,426 15,913
TOTAL $419,996 $399,464 $384,192 $352,257 $364,415
Non-Current Assets
PPE Net 299,057 306,184 314,024 317,972 310,940
Investments And Advances 3,735 3,599 3,423 3,208 3,130
Intangibles 527,399 534,174 535,556 536,940 534,312
Other Non-Current Assets 9,098 9,403 9,784 9,977 23,238
TOTAL $839,289 $853,360 $862,787 $868,097 $871,620
Total Assets $1,259,285 $1,252,824 $1,246,979 $1,220,354 $1,236,035
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 119,761 122,201 118,592 114,990 117,802
Accrued Expenses 32,686 37,377 27,876 38,477 34,140
Other current liabilities 14,976 N/A N/A N/A N/A
TOTAL $219,456 $212,879 $199,735 $197,586 $198,949
Non-Current Liabilities
Long Term Debt 657,725 667,725 697,725 697,725 712,725
Other Non-Current Liabilities 109,647 110,708 109,597 109,500 103,524
TOTAL $797,487 $823,836 $850,633 $847,025 $863,790
Total Liabilities $1,016,943 $1,036,715 $1,050,368 $1,044,611 $1,062,739
Shareholders' Equity
Shares Outstanding, K 3,457 3,428 3,409 3,402 3,377
Common Shares 344 342 341 339 337
Retained earnings 17,027 4,591 -13,755 -33,790 -48,671
Other shareholders' equity 225,971 212,176 211,025 210,194 222,630
TOTAL $242,342 $216,109 $196,611 $175,743 $173,296
Total Liabilities And Equity $1,259,285 $1,252,824 $1,246,979 $1,220,354 $1,236,035
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