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Altra Indtl Mtn (AIMC)

Altra Indtl Mtn (AIMC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 90,261 90,487 145,522 72,723 72,161
Receivables 109,589 112,207 90,406 71,529 72,124
Inventories 123,539 119,630 92,851 88,217 80,299
Income taxes - deferred 4,434 4,413 4,414 4,414 9,274
Other current assets 0 0 1,484 1,484 1,484
TOTAL $332,914 $333,449 $341,582 $242,535 $239,282
Non-Current Assets
PPE Net 122,650 125,572 105,551 105,298 104,268
Intangibles 164,422 167,841 146,558 146,147 149,839
Other Non-Current Assets 15,337 16,636 16,289 14,122 11,849
TOTAL $302,409 $310,049 $268,398 $265,567 $265,956
Total Assets $635,323 $643,498 $609,980 $508,102 $505,238
Liabilities
Current Liabilities
Short Term Debt 824 958 3,377 3,393 3,356
Accounts payable and accrued liabilities 50,636 49,829 43,659 40,812 36,826
Accrued Expenses 56,373 57,991 40,639 42,628 47,865
TOTAL $107,894 $108,832 $87,734 $86,892 $95,134
Non-Current Liabilities
Long Term Debt 266,417 274,476 273,824 213,109 213,183
Other Non-Current Liabilities 19,487 24,303 22,718 22,791 18,133
TOTAL $317,191 $328,766 $326,074 $256,458 $248,485
Total Liabilities $425,085 $437,598 $413,808 $343,350 $343,619
Shareholders' Equity
Shares Outstanding, K 26,813 26,847 26,865 26,867 26,760
Common Shares 26 26 26 26 26
Retained earnings 77,315 65,176 56,258 45,536 40,163
Other shareholders' equity -16,110 -9,102 -9,251 -14,671 -11,938
TOTAL $210,238 $205,900 $196,172 $164,752 $161,619
Total Liabilities And Equity $635,323 $643,498 $609,980 $508,102 $505,238
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