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Ampco-Pittsburgh Corp (AP)

Ampco-Pittsburgh Corp (AP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 7,914 11,340 35,739 27,789 13,514
Marketable Securities 31,550 25,455 N/A N/A N/A
Receivables 47,338 37,496 38,802 34,946 45,506
Inventories 48,536 54,319 48,260 45,119 47,278
Other current assets 6,252 8,032 11,550 12,630 8,374
TOTAL $141,590 $136,642 $134,351 $120,484 $114,672
Non-Current Assets
PPE Net 66,645 69,432 69,498 66,821 86,234
Intangibles 2,694 2,694 2,694 0 7,146
Other Non-Current Assets 30,940 29,176 27,605 49,157 33,519
TOTAL $100,279 $101,302 $99,797 $115,978 $126,899
Total Assets $241,869 $237,944 $234,148 $236,462 $241,571
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,350
Accounts payable and accrued liabilities 14,878 15,446 11,178 11,292 13,039
Accrued Expenses 9,170 8,513 7,933 7,461 7,597
Other current liabilities 16,675 17,227 14,931 13,417 13,138
TOTAL $54,034 $54,497 $34,042 $34,903 $35,124
Non-Current Liabilities
Long Term Debt N/A N/A 13,311 13,311 13,311
Other Non-Current Liabilities 29,992 36,087 21,694 19,934 17,325
TOTAL $46,534 $54,930 $54,476 $51,538 $49,040
Total Liabilities $100,568 $109,427 $88,518 $86,441 $84,164
Shareholders' Equity
Shares Outstanding, K 9,829 9,757 9,707 9,632 9,609
Common Shares 9,767 9,747 9,654 9,632 9,609
Retained earnings 45,293 34,163 40,649 45,970 47,560
Other shareholders' equity -18,185 -19,597 -7,884 -8,587 -2,553
TOTAL $141,301 $128,517 $145,630 $150,021 $157,407
Total Liabilities And Equity $241,869 $237,944 $234,148 $236,462 $241,571
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