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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)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	166,500	79,900	44,300	69,200	200,300
Receivables	548,800	637,100	702,900	636,900	314,900
Inventories	403,600	414,800	428,900	443,600	288,400
Income taxes - deferred	18,000	10,400	9,100	1,300	21,100
TOTAL	$1,168,500	$1,207,800	$1,235,900	$1,181,800	$839,400

Non-Current Assets
PPE Net	1,658,700	1,649,300	1,644,200	1,635,900	637,700
Intangibles	1,836,100	2,859,600	2,885,100	2,920,900	234,100
Other Non-Current Assets	1,213,900	76,400	84,600	86,800	90,100
TOTAL	$4,708,700	$4,585,300	$4,613,900	$4,643,600	$961,900

Total Assets	$5,877,200	$5,793,100	$5,849,800	$5,825,400	$1,801,300

Liabilities
Current Liabilities
Short Term Debt	2,800	2,800	42,300	55,100	N/A
Accounts payable and accrued liabilities	313,700	332,000	351,400	344,200	211,200
Accrued Expenses	76,900	60,300	64,500	43,800	63,600
TOTAL	$543,100	$527,600	$579,700	$566,400	$351,100

Non-Current Liabilities
Long Term Debt	1,330,000	1,330,500	1,396,500	1,418,200	448,100
Other Non-Current Liabilities	304,800	502,300	455,800	459,700	108,400
TOTAL	$2,605,800	$2,685,300	$2,731,200	$2,765,800	$846,700

Total Liabilities	$3,148,900	$3,212,900	$3,310,900	$3,332,200	$1,197,800

Shareholders' Equity
Shares Outstanding, K	69,918	69,883	69,875	69,802	69,800
Common Shares	700	700	700	700	300
Retained earnings	269,300	223,600	196,100	128,800	138,000
Other shareholders' equity	185,700	86,400	77,900	101,400	-21,900
TOTAL	$2,728,300	$2,580,200	$2,538,900	$2,493,200	$603,500

Total Liabilities And Equity	$5,877,200	$5,793,100	$5,849,800	$5,825,400	$1,801,300