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Aerojet Rocketdyne Holdings (AJRD)

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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)

	11-2008	11-2007	11-2006	11-2005	11-2004
Assets
Current Assets
Cash & Cash Equivalents	92,700	92,300	81,000	91,700	91,000
Receivables	97,300	99,200	71,100	82,100	82,000
Inventories	70,400	67,500	69,500	57,100	159,000
Income taxes - deferred	10,600	N/A	N/A	N/A	N/A
Other current assets	45,400	46,600	38,100	25,900	130,000
TOTAL	$334,000	$323,000	$283,200	$281,500	$474,000

Non-Current Assets
PPE Net	137,900	139,800	136,800	140,000	145,000
Intangibles	115,000	116,600	125,900	128,800	131,000
Other Non-Current Assets	418,800	415,800	475,500	507,100	745,000
TOTAL	$671,700	$672,200	$738,200	$775,900	$1,021,000

Total Assets	$1,005,700	$995,200	$1,021,400	$1,057,400	$1,495,000

Liabilities
Current Liabilities
Short Term Debt	2,000	1,500	21,300	1,400	23,000
Accounts payable and accrued liabilities	32,700	28,900	32,600	57,100	55,000
Other current liabilities	212,700	208,300	211,300	206,100	207,000
TOTAL	$248,400	$245,900	$279,200	$272,400	$338,000

Non-Current Liabilities
Long Term Debt	165,800	170,600	97,500	97,500	150,000
Other Non-Current Liabilities	618,300	630,400	740,700	760,200	866,000
TOTAL	$792,400	$801,300	$838,200	$857,700	$1,016,000

Total Liabilities	$1,040,800	$1,047,200	$1,117,400	$1,130,100	$1,354,000

Shareholders' Equity
Common Shares	5,700	5,700	5,600	5,500	5,000
Retained earnings	-216,800	-227,400	-296,400	-257,900	-28,000
Other shareholders' equity	176,000	169,700	194,800	179,700	164,000
TOTAL	$-35,100	$-52,000	$-96,000	$-72,700	$141,000

Total Liabilities And Equity	$1,005,700	$995,200	$1,021,400	$1,057,400	$1,495,000