Resolute Forest Products Inc (RFP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2006 | 12-2005 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 99,000 | N/A |
| Receivables | 444,000 | N/A |
| Inventories | 350,000 | N/A |
| Other current assets | 66,000 | 0 |
| TOTAL | $959,000 | $N/A |
| Non-Current Assets | ||
| PPE Net | 2,939,000 | N/A |
| Intangibles | 590,000 | 0 |
| Other Non-Current Assets | 158,000 | 0 |
| TOTAL | $3,687,000 | $N/A |
| Total Assets | $4,646,000 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 15,000 | N/A |
| Accounts payable and accrued liabilities | 431,000 | 0 |
| TOTAL | $446,000 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 2,252,000 | N/A |
| Other Non-Current Liabilities | 802,000 | 0 |
| TOTAL | $3,367,000 | $N/A |
| Total Liabilities | $3,813,000 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 103,000 | N/A |
| Retained earnings | -76,000 | N/A |
| Other shareholders' equity | -371,000 | 0 |
| TOTAL | $833,000 | $N/A |
| Total Liabilities And Equity | $4,646,000 | $0 |