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Albany Molecular Res (AMRI)

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	26,124	27,606	41,171	18,187	34,838
Marketable Securities	81,040	100,304	92,578	106,441	94,699
Receivables	40,972	28,698	26,462	31,479	27,378
Inventories	22,644	30,603	32,415	34,292	13,402
Income taxes - deferred	4,725	3,968	N/A	N/A	N/A
Other current assets	1,500	5,376	5,627	0	0
TOTAL	$182,620	$202,733	$202,146	$195,653	$173,093

Non-Current Assets
PPE Net	153,202	151,078	145,753	146,639	72,518
Investments And Advances	956	956	956	2,191	19,215
Intangibles	37,912	27,181	26,948	45,105	21,985
Other Non-Current Assets	803	1,202	1,089	1,357	15,925
TOTAL	$192,873	$180,417	$174,746	$195,292	$129,643

Total Assets	$375,493	$383,150	$376,892	$390,945	$302,736

Liabilities
Current Liabilities
Short Term Debt	4,541	4,536	4,526	4,521	215
Accounts payable and accrued liabilities	13,502	10,473	9,621	8,776	4,201
Accrued Expenses	4,927	4,916	5,299	6,568	3,878
Other current liabilities	N/A	N/A	N/A	N/A	60
TOTAL	$32,688	$39,928	$22,381	$21,044	$9,960

Non-Current Liabilities
Long Term Debt	13,993	18,521	48,603	53,129	5,281
Deferred Revenues	8,285	12,537	2,089	1,179	1,116
Other Non-Current Liabilities	711	2,592	3,435	3,430	0
TOTAL	$24,350	$30,161	$59,035	$67,966	$10,409

Total Liabilities	$57,038	$70,089	$81,416	$89,010	$20,369

Shareholders' Equity
Shares Outstanding, K	32,681	32,407	31,937	31,661	32,024
Common Shares	347	345	340	337	334
Retained earnings	161,320	159,137	142,816	154,507	124,250
Other shareholders' equity	661	-2,487	-288	-274	-859
TOTAL	$318,455	$313,061	$295,476	$301,935	$282,367

Total Liabilities And Equity	$375,493	$383,150	$376,892	$390,945	$302,736