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Ampco-Pittsburgh Corp (AP)

Ampco-Pittsburgh Corp (AP)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 17,861 16,320 33,100 21,696 25,510
Marketable Securities N/A 0 0 N/A 4,409
Receivables 49,181 51,110 35,010 35,025 32,044
Inventories 48,011 47,280 35,490 35,452 33,223
Other current assets 5,702 3,870 4,090 4,530 4,057
TOTAL $120,755 $118,580 $107,690 $96,703 $99,243
Non-Current Assets
PPE Net 93,439 88,720 76,770 72,535 57,328
Other Non-Current Assets 30,270 28,490 27,340 0 0
TOTAL $123,709 $117,210 $104,110 $72,535 $57,328
Total Assets $244,464 $235,800 $211,810 $196,845 $188,170
Liabilities
Current Liabilities
Short Term Debt 2,000 0 0 N/A N/A
Accounts payable and accrued liabilities 13,780 14,190 9,240 0 0
Accrued Expenses 8,333 9,390 7,820 N/A N/A
Other current liabilities 10,507 16,690 9,350 N/A N/A
TOTAL $34,620 $40,290 $26,420 $23,759 $26,169
Non-Current Liabilities
Long Term Debt 14,661 14,660 12,580 12,586 12,586
Other Non-Current Liabilities 16,889 16,790 18,790 0 0
TOTAL $47,367 $42,890 $43,070 $12,586 $12,586
Total Liabilities $81,987 $83,180 $69,510 $36,345 $38,755
Shareholders' Equity
Common Shares 9,608 9,590 9,570 9,578 9,578
Retained earnings 52,385 40,030 28,720 N/A N/A
Other shareholders' equity -2,292 340 1,450 119,838 110,089
TOTAL $162,477 $152,620 $142,290 $129,416 $119,667
Total Liabilities And Equity $244,464 $235,800 $211,800 $165,761 $158,422
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