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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)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	118,469	55,389	38,991	88,575	45,310
Receivables	389,018	387,961	404,479	256,749	412,485
Inventories	297,544	284,324	336,999	287,554	360,734
Income taxes - deferred	17,367	17,939	16,203	14,989	9,223
TOTAL	$833,490	$759,855	$813,432	$663,617	$843,525

Non-Current Assets
PPE Net	636,832	634,053	634,800	640,900	641,028
Intangibles	262,968	259,185	262,873	260,323	258,011
Other Non-Current Assets	67,741	70,415	76,255	79,371	92,174
TOTAL	$967,541	$963,653	$973,928	$980,594	$991,213

Total Assets	$1,801,031	$1,723,508	$1,787,360	$1,644,211	$1,834,738

Liabilities
Current Liabilities
Short Term Debt	49,841	N/A	29,000	N/A	66,384
Accounts payable and accrued liabilities	213,433	209,233	249,783	168,187	265,467
Accrued Expenses	43,399	40,616	24,706	40,674	36,911
Other current liabilities	N/A	N/A	N/A	N/A	816
TOTAL	$385,861	$311,197	$379,789	$278,888	$436,975

Non-Current Liabilities
Long Term Debt	447,930	497,665	497,563	497,464	633,285
Other Non-Current Liabilities	84,087	83,796	86,399	87,831	75,303
TOTAL	$830,070	$871,740	$879,465	$876,659	$896,309

Total Liabilities	$1,215,931	$1,182,937	$1,259,254	$1,155,547	$1,333,284

Shareholders' Equity
Shares Outstanding, K	34,538	34,520	34,240	34,240	34,236
Common Shares	345	343	342	342	342
Retained earnings	108,554	72,049	61,256	25,943	29,259
Other shareholders' equity	-10,183	-18,161	-15,205	-18,151	-7,914
TOTAL	$585,100	$540,571	$528,106	$488,664	$501,454

Total Liabilities And Equity	$1,801,031	$1,723,508	$1,787,360	$1,644,211	$1,834,738