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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)

	06-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	41,686	33,498	122,758	38,650	35,163
Receivables	420,061	377,930	268,561	354,620	341,302
Inventories	369,143	351,889	261,235	292,428	295,305
Income taxes - deferred	10,769	10,470	7,266	28,645	21,111
TOTAL	$861,890	$794,825	$676,426	$739,503	$718,062

Non-Current Assets
PPE Net	663,873	669,075	653,137	652,361	658,038
Intangibles	263,408	263,732	223,982	220,394	217,586
Other Non-Current Assets	104,524	109,316	112,156	107,919	114,227
TOTAL	$1,031,805	$1,042,123	$989,275	$980,674	$989,851

Total Assets	$1,893,695	$1,836,948	$1,665,701	$1,720,177	$1,707,913

Liabilities
Current Liabilities
Short Term Debt	37,557	61,656	22,132	47,200	35,678
Accounts payable and accrued liabilities	228,495	237,308	132,639	163,587	190,723
Accrued Expenses	45,036	27,977	60,940	44,609	44,653
Other current liabilities	2,940	2,918	8,822	8,565	8,632
TOTAL	$379,955	$386,033	$275,979	$321,443	$327,010

Non-Current Liabilities
Long Term Debt	744,575	702,213	555,425	685,002	711,867
Other Non-Current Liabilities	86,258	87,195	87,515	74,682	78,530
TOTAL	$1,033,010	$988,576	$945,130	$971,657	$998,833

Total Liabilities	$1,412,965	$1,374,609	$1,221,109	$1,293,100	$1,325,843

Shareholders' Equity
Shares Outstanding, K	34,239	33,968	33,968	33,962	33,962
Common Shares	340	340	340	340	337
Retained earnings	-5,099	-19,686	-31,814	-46,876	-86,774
Other shareholders' equity	5,130	4,765	-210	-1,800	-7,521
TOTAL	$480,730	$462,339	$444,592	$427,077	$382,070

Total Liabilities And Equity	$1,893,695	$1,836,948	$1,665,701	$1,720,177	$1,707,913