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Walter Energy (WLTGQ)

Walter Energy (WLTGQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 127,369 160,644 363,528 146,216 64,436
Marketable Securities 90,042 86,296 86,998 84,442 124,573
Receivables 85,094 436,954 417,707 384,120 74,610
Inventories 105,527 557,183 587,644 585,295 122,146
Other current assets 1,779,697 1,765,794 1,748,334 1,726,879 1,693,922
TOTAL $2,217,456 $3,070,858 $3,234,397 $2,954,317 $2,101,147
Non-Current Assets
PPE Net 310,163 637,272 626,402 617,402 258,502
Investments And Advances 0 0 0 6,000 0
Intangibles 10,895 1,718,641 1,721,679 1,723,547 10,895
Other Non-Current Assets 145,601 159,061 159,054 153,982 3,033,360
TOTAL $466,659 $2,514,974 $2,507,135 $2,500,931 $3,302,757
Total Assets $2,684,115 $5,585,832 $5,741,532 $5,455,248 $5,403,904
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 62,323 197,457 192,799 183,866 53,355
Accrued Expenses 111,983 247,915 232,907 233,983 115,618
TOTAL $174,306 $445,372 $425,706 $417,849 $168,973
Non-Current Liabilities
Long Term Debt 1,986,197 3,237,960 3,476,412 3,703,409 2,351,204
Other Non-Current Liabilities 521,704 847,713 860,763 562,012 2,595,111
TOTAL $2,507,901 $4,338,137 $4,576,890 $4,502,248 $4,946,315
Total Liabilities $2,682,207 $4,783,509 $5,002,596 $4,920,097 $5,115,288
Shareholders' Equity
Shares Outstanding, K 51,960 43,672 43,598 43,503 41,922
Common Shares 728 645 644 643 598
Retained earnings -398,564 -439,497 -502,742 -566,703 -602,002
Other shareholders' equity -98,955 -45,677 -47,084 -51,374 -61,731
TOTAL $1,908 $802,323 $738,936 $535,151 $288,616
Total Liabilities And Equity $2,684,115 $5,585,832 $5,741,532 $5,455,248 $5,403,904
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