Mueller Water Products (MWA)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2005 | 12-2004 | 09-2004 | |
| Assets | |||
| Current Assets | |||
| Receivables | 118,500 | N/A | N/A |
| Inventories | 147,200 | N/A | N/A |
| Income taxes - deferred | 11,100 | N/A | N/A |
| TOTAL | $278,300 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 149,200 | N/A | N/A |
| Intangibles | 58,400 | 0 | 0 |
| Other Non-Current Assets | 9,500 | 0 | 0 |
| TOTAL | $217,100 | $N/A | $N/A |
| Total Assets | $495,400 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 55,000 | 0 | 0 |
| Accrued Expenses | 34,700 | N/A | N/A |
| TOTAL | $89,700 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 443,600 | N/A | N/A |
| Other Non-Current Liabilities | 117,300 | 0 | 0 |
| TOTAL | $560,900 | $N/A | $N/A |
| Total Liabilities | $650,600 | $N/A | $N/A |
| Shareholders' Equity | |||
| Retained earnings | -178,100 | N/A | N/A |
| Other shareholders' equity | -45,400 | 0 | 0 |
| TOTAL | $-155,200 | $N/A | $N/A |
| Total Liabilities And Equity | $495,400 | $0 | $0 |