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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	7,987	4,870	20,037	9,641	11,231
Receivables	310,722	351,016	289,619	274,639	109,333
Inventories	403,565	365,234	357,108	339,405	191,967
Income taxes - deferred	30,947	27,350	33,513	30,664	5,222
Other current assets	0	0	1,926	11,080	0
TOTAL	$767,986	$790,556	$739,052	$695,006	$321,572

Non-Current Assets
PPE Net	1,014,480	1,006,700	1,035,883	1,023,004	406,310
Intangibles	498,010	475,775	468,066	465,485	77,720
Other Non-Current Assets	277,124	268,137	208,748	274,732	173,023
TOTAL	$1,789,614	$1,750,612	$1,712,697	$1,763,221	$657,053

Total Assets	$2,557,600	$2,541,168	$2,451,749	$2,458,227	$978,625

Liabilities
Current Liabilities
Short Term Debt	25,567	95,477	64,017	32,495	34,000
Accounts payable and accrued liabilities	270,878	298,589	273,839	215,282	182,164
Accrued Expenses	72,984	50,394	66,913	58,508	19,650
Other current liabilities	77,393	71,796	96,660	N/A	15,846
TOTAL	$511,907	$572,909	$569,910	$492,051	$274,723

Non-Current Liabilities
Long Term Debt	1,426,659	1,420,611	1,411,727	1,465,639	129,339
Other Non-Current Liabilities	62,765	54,972	23,205	18,538	18,997
TOTAL	$1,616,375	$1,575,075	$1,515,666	$1,572,653	$243,681

Total Liabilities	$2,128,282	$2,147,984	$2,085,576	$2,064,704	$518,404

Shareholders' Equity
Shares Outstanding, K	1,376	1,376	1,376	1,376	1,369
Common Shares	344	344	N/A	344	N/A
Retained earnings	274,830	277,511	N/A	324,007	N/A
Other shareholders' equity	52,277	14,975	366,173	-24,874	460,221
TOTAL	$429,318	$393,184	$366,173	$393,523	$460,221

Total Liabilities And Equity	$2,557,600	$2,541,168	$2,451,749	$2,458,227	$978,625