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American Reprographics Company (ARC)

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	30,331	16,796	25,739	28,959	25,123
Receivables	101,754	106,894	97,934	103,737	102,491
Inventories	10,973	11,146	11,233	10,588	10,354
Income taxes - deferred	5,792	5,792	5,791	10,969	10,967
TOTAL	$160,632	$150,974	$150,931	$161,726	$158,881

Non-Current Assets
PPE Net	87,985	86,881	84,634	79,064	75,704
Intangibles	469,574	471,128	468,868	429,749	425,511
Other Non-Current Assets	13,716	19,292	18,178	10,835	9,956
TOTAL	$571,275	$577,301	$571,680	$519,648	$511,171

Total Assets	$731,907	$728,275	$722,611	$681,374	$670,052

Liabilities
Current Liabilities
Short Term Debt	52,589	62,128	69,254	107,615	40,332
Accounts payable and accrued liabilities	32,588	33,955	35,659	34,285	33,814
Accrued Expenses	41,899	39,848	41,323	50,355	59,414
TOTAL	$127,076	$135,931	$146,236	$192,255	$133,560

Non-Current Liabilities
Long Term Debt	310,484	316,906	321,013	244,280	308,798
Other Non-Current Liabilities	3,338	10,024	3,711	2,380	2,477
TOTAL	$313,822	$326,930	$324,724	$246,660	$311,275

Total Liabilities	$440,898	$462,861	$470,960	$438,915	$444,835

Shareholders' Equity
Shares Outstanding, K	45,655	45,623	45,562	45,559	45,554
Common Shares	46	46	46	46	45
Retained earnings	216,466	197,590	179,092	162,357	146,412
Other shareholders' equity	-576	-6,184	-640	-272	-621
TOTAL	$291,009	$265,414	$251,651	$242,459	$225,217

Total Liabilities And Equity	$731,907	$728,275	$722,611	$681,374	$670,052