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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)

	09-1997	06-1997	03-1997	12-1996	09-1996
Assets
Current Assets
Cash & Cash Equivalents	3,237	3,864	4,042	698	2,976
Receivables	70,873	89,051	79,356	64,131	73,996
Inventories	82,911	74,888	83,054	89,196	80,287
Other current assets	11,724	12,438	13,201	16,344	22,121
TOTAL	$168,745	$180,241	$179,653	$170,369	$179,380

Non-Current Assets
PPE Net	639,751	682,278	666,474	646,144	613,267
Other Non-Current Assets	24,804	23,767	22,929	22,893	6,288
TOTAL	$664,555	$706,045	$689,403	$669,037	$619,555

Total Assets	$603,250	$617,699	$610,038	$587,999	$557,099

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	91,910	89,133	103,843	94,767	89,903
Accrued Expenses	33,748	23,809	20,840	23,297	26,968
Other current liabilities	3,830	3,085	4,951	2,910	4,739
TOTAL	$138,660	$116,027	$136,489	$120,974	$126,517

Non-Current Liabilities
Long Term Debt	373,500	423,000	402,000	395,600	366,500
TOTAL	$435,824	$483,755	$454,855	$448,455	$419,979

Total Liabilities	$574,484	$599,782	$591,344	$569,429	$546,496

Shareholders' Equity
Common Shares	331	336	343	346	347
Retained earnings	28,435	17,581	18,351	18,224	10,256
TOTAL	$28,766	$17,917	$18,694	$18,570	$10,603

Total Liabilities And Equity	$603,250	$617,699	$610,038	$587,999	$557,099