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Altra Indtl Mtn (AIMC)

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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	85,154	88,136	95,235	79,946	92,515
Receivables	99,330	97,526	106,045	114,648	99,158
Inventories	123,776	124,336	120,973	127,112	125,970
Income taxes - deferred	8,918	5,840	5,849	5,856	5,856
TOTAL	$323,756	$322,590	$335,478	$336,455	$330,640

Non-Current Assets
PPE Net	138,094	136,645	129,835	128,424	123,464
Intangibles	164,323	163,432	156,585	160,848	160,907
Other Non-Current Assets	6,866	9,688	10,904	14,796	14,974
TOTAL	$309,283	$309,765	$297,324	$304,068	$299,345

Total Assets	$633,039	$632,355	$632,802	$640,523	$629,985

Liabilities
Current Liabilities
Short Term Debt	9,135	997	21,475	1,109	688
Accounts payable and accrued liabilities	43,042	41,495	43,184	47,349	52,768
Accrued Expenses	50,977	57,254	51,336	50,612	48,532
TOTAL	$105,900	$99,848	$116,111	$99,193	$102,106

Non-Current Liabilities
Long Term Debt	238,460	241,614	240,194	260,512	263,361
Other Non-Current Liabilities	17,905	14,840	14,145	19,980	20,324
TOTAL	$295,127	$292,694	$290,496	$316,408	$319,483

Total Liabilities	$401,027	$392,542	$406,607	$415,601	$421,589

Shareholders' Equity
Shares Outstanding, K	26,903	26,888	26,936	26,936	26,943
Common Shares	27	27	27	27	27
Retained earnings	103,200	110,160	102,989	93,727	83,211
Other shareholders' equity	-23,403	-21,936	-28,541	-19,799	-25,076
TOTAL	$232,012	$239,813	$226,195	$224,922	$208,396

Total Liabilities And Equity	$633,039	$632,355	$632,802	$640,523	$629,985