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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)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	80,953	77,765	78,512	75,588	60,400
Marketable Securities	30,105	25,383	21,849	24,356	27,070
Receivables	30,717	42,961	40,440	40,715	45,358
Inventories	25,143	23,228	25,657	27,125	28,670
Income taxes - deferred	4,708	4,355	4,164	3,954	4,073
Other current assets	0	493	432	458	0
TOTAL	$180,464	$183,175	$179,806	$181,648	$174,515

Non-Current Assets
PPE Net	166,746	169,559	171,400	169,973	167,502
Investments And Advances	956	956	956	956	956
Intangibles	20,012	42,800	42,180	40,137	42,290
Other Non-Current Assets	5,514	3,243	4,452	5,140	5,421
TOTAL	$193,228	$216,558	$218,988	$216,206	$216,169

Total Assets	$373,692	$399,733	$398,794	$397,854	$390,684

Liabilities
Current Liabilities
Short Term Debt	270	270	270	260	260
Accounts payable and accrued liabilities	15,277	19,820	21,147	22,722	16,480
Accrued Expenses	3,309	145	500	500	6,584
TOTAL	$30,734	$32,863	$33,212	$38,892	$33,822

Non-Current Liabilities
Long Term Debt	13,212	13,212	13,212	13,482	13,482
Deferred Revenues	10,777	10,728	9,768	8,632	7,300
Other Non-Current Liabilities	6,636	6,741	6,375	6,389	6,402
TOTAL	$28,345	$33,928	$34,845	$34,585	$30,182

Total Liabilities	$59,079	$66,791	$68,057	$73,477	$64,004

Shareholders' Equity
Shares Outstanding, K	31,673	31,644	31,659	31,631	31,490
Common Shares	355	355	355	355	353
Retained earnings	174,121	193,302	192,937	192,758	190,816
Other shareholders' equity	-4,530	-4,806	-5,895	-11,471	-6,509
TOTAL	$314,613	$332,942	$330,737	$324,377	$326,680

Total Liabilities And Equity	$373,692	$399,733	$398,794	$397,854	$390,684