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Georgia Gulf Corp (AXLL)

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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)

	09-2002	06-2002	03-2002	12-2001	09-2001
Assets
Current Assets
Cash & Cash Equivalents	9,947	8,320	8,889	10,030	5,241
Receivables	160,338	157,607	158,166	127,860	145,306
Inventories	100,043	80,996	76,173	76,119	81,601
Income taxes - deferred	5,768	6,440	6,679	7,097	5,243
TOTAL	$291,018	$260,500	$254,564	$227,464	$242,030

Non-Current Assets
PPE Net	532,038	544,631	556,087	568,448	592,761
Intangibles	77,720	77,720	0	77,720	0
Other Non-Current Assets	78,732	70,192	148,767	69,189	143,502
TOTAL	$688,490	$692,543	$704,854	$715,357	$736,263

Total Assets	$979,508	$953,043	$959,418	$942,821	$978,293

Liabilities
Current Liabilities
Short Term Debt	3,000	18,030	30,617	38,677	28,753
Accounts payable and accrued liabilities	110,582	113,776	98,117	72,984	88,836
Accrued Expenses	23,013	13,759	18,837	11,325	18,223
TOTAL	$161,846	$163,512	$162,744	$139,904	$157,241

Non-Current Liabilities
Long Term Debt	575,330	564,910	579,837	585,415	597,504
TOTAL	$702,230	$690,377	$700,026	$706,283	$721,239

Total Liabilities	$864,076	$853,889	$862,770	$846,187	$878,480

Shareholders' Equity
Shares Outstanding, K	1,286	1,285	1,281	1,277	1,269
Common Shares	N/A	N/A	N/A	319	N/A
Retained earnings	N/A	N/A	N/A	83,606	N/A
Other shareholders' equity	115,432	99,154	96,648	-2,915	99,813
TOTAL	$115,432	$99,154	$96,648	$96,634	$99,813

Total Liabilities And Equity	$979,508	$953,043	$959,418	$942,821	$978,293