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American Reprographics Company (ARC)

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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)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Cash & Cash Equivalents	21,256	20,133	21,017	23,099	11,078
Receivables	94,413	85,277	92,317	87,688	83,161
Inventories	9,048	7,899	8,228	8,801	8,152
Income taxes - deferred	10,964	10,963	9,664	9,664	4,272
TOTAL	$142,771	$131,068	$137,678	$135,528	$112,544

Non-Current Assets
PPE Net	63,954	60,138	59,822	55,347	50,403
Intangibles	359,662	342,261	334,276	285,749	274,783
Other Non-Current Assets	10,169	14,114	11,871	14,049	17,800
TOTAL	$433,785	$416,513	$405,969	$355,145	$342,986

Total Assets	$576,556	$547,581	$543,647	$490,673	$455,530

Liabilities
Current Liabilities
Short Term Debt	41,329	21,048	18,687	18,907	16,868
Accounts payable and accrued liabilities	32,684	33,447	24,351	24,651	23,032
Accrued Expenses	44,619	55,423	60,206	52,532	36,757
TOTAL	$118,632	$109,918	$103,244	$96,090	$76,657

Non-Current Liabilities
Long Term Debt	252,288	252,097	270,548	249,521	249,265
Other Non-Current Liabilities	2,405	1,322	0	0	0
TOTAL	$254,693	$253,419	$270,548	$249,521	$249,265

Total Liabilities	$373,325	$363,337	$373,792	$345,611	$325,922

Shareholders' Equity
Shares Outstanding, K	45,495	45,359	45,262	45,252	44,946
Common Shares	45	45	45	45	45
Retained earnings	126,799	109,955	97,119	81,363	72,936
Other shareholders' equity	-1,195	-1,221	-1,381	-1,328	-1,620
TOTAL	$203,231	$184,244	$169,855	$145,062	$129,608

Total Liabilities And Equity	$576,556	$547,581	$543,647	$490,673	$455,530