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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	47,934	38,797	28,339	104,300	64,971
Receivables	307,270	239,247	176,146	169,820	145,914
Inventories	284,400	251,397	238,715	209,780	216,465
Income taxes - deferred	11,883	13,177	21,009	21,421	22,100
TOTAL	$678,375	$566,620	$495,753	$547,824	$481,270

Non-Current Assets
PPE Net	683,856	687,570	701,205	723,932	738,468
Intangibles	222,423	219,032	216,751	209,274	201,700
Other Non-Current Assets	120,142	131,418	146,866	139,982	142,664
TOTAL	$1,026,421	$1,038,020	$1,064,822	$1,073,188	$1,082,832

Total Assets	$1,704,796	$1,604,640	$1,560,575	$1,621,012	$1,564,102

Liabilities
Current Liabilities
Short Term Debt	37,350	28,231	23,609	55,760	1,192,072
Accounts payable and accrued liabilities	165,445	124,829	121,339	90,517	92,575
Accrued Expenses	30,542	18,913	19,577	63,981	46,955
Other current liabilities	9,942	9,529	9,448	9,103	27,189
TOTAL	$289,212	$225,899	$227,633	$276,760	$1,411,582

Non-Current Liabilities
Long Term Debt	766,518	710,774	478,318	1,289,058	103,577
Other Non-Current Liabilities	102,160	85,507	97,688	90,863	70,082
TOTAL	$1,034,367	$985,191	$813,071	$1,429,714	$249,915

Total Liabilities	$1,323,579	$1,211,090	$1,040,704	$1,706,474	$1,661,497

Shareholders' Equity
Shares Outstanding, K	33,722	33,722	32,968	1,385	1,385
Common Shares	337	337	330	14	346
Retained earnings	-91,745	-74,491	56,981	-173,168	-170,218
Other shareholders' equity	-864	-4,314	-9,468	-18,105	-32,826
TOTAL	$381,217	$393,550	$519,871	$-85,462	$-97,395

Total Liabilities And Equity	$1,704,796	$1,604,640	$1,560,575	$1,621,012	$1,564,102