Georgia Gulf Corp (AXLL)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,965 | 5,660 | 3,711 | 3,777 | 8,019 |
| Receivables | 86,914 | 102,484 | 109,933 | 118,181 | 59,603 |
| Inventories | 124,616 | 110,526 | 121,783 | 122,322 | 114,575 |
| Income taxes - deferred | 8,368 | 6,500 | 6,500 | 6,500 | 5,657 |
| TOTAL | $228,906 | $232,862 | $249,864 | $260,037 | $198,247 |
| Non-Current Assets | |||||
| PPE Net | 460,808 | 491,774 | 502,369 | 511,430 | 493,494 |
| Intangibles | 77,720 | 77,720 | 77,720 | 77,720 | 77,720 |
| Other Non-Current Assets | 89,351 | 77,743 | 80,148 | 80,455 | 106,098 |
| TOTAL | $627,879 | $647,237 | $660,237 | $669,605 | $677,312 |
| Total Assets | $856,785 | $880,099 | $910,101 | $929,642 | $875,559 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 600 | 600 | 600 | 600 |
| Accounts payable and accrued liabilities | 135,680 | 104,951 | 110,694 | 140,609 | 107,943 |
| Accrued Expenses | 16,870 | 22,605 | 14,978 | 20,355 | 18,975 |
| TOTAL | $163,164 | $143,225 | $141,482 | $171,300 | $140,251 |
| Non-Current Liabilities | |||||
| Long Term Debt | 426,872 | 468,936 | 507,086 | 503,086 | 476,386 |
| Other Non-Current Liabilities | 7,693 | 7,519 | 7,314 | 7,098 | 6,872 |
| TOTAL | $557,182 | $601,962 | $640,143 | $636,421 | $609,508 |
| Total Liabilities | $720,346 | $745,187 | $781,625 | $807,721 | $749,759 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,311 | 1,300 | 1,298 | 1,297 | 1,293 |
| Common Shares | 327 | N/A | N/A | N/A | 323 |
| Retained earnings | 106,633 | N/A | N/A | N/A | 104,532 |
| Other shareholders' equity | -2,654 | 134,912 | 128,476 | 121,921 | -2,554 |
| TOTAL | $136,439 | $134,912 | $128,476 | $121,921 | $125,800 |
| Total Liabilities And Equity | $856,785 | $880,099 | $910,101 | $929,642 | $875,559 |