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West Corp (WSTC)

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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	110,282	112,915	73,818	177,470	152,305
Receivables	413,813	366,419	353,622	423,225	367,389
Income taxes - deferred	10,068	29,968	35,356	52,647	33,718
Other current assets	50,581	34,058	46,757	58,828	44,463
TOTAL	$621,786	$577,027	$543,616	$739,048	$597,875

Non-Current Assets
PPE Net	350,855	341,366	333,267	320,152	298,645
Intangibles	2,095,782	1,929,081	2,016,291	2,047,887	1,666,385
Other Non-Current Assets	159,095	157,776	152,088	207,702	283,585
TOTAL	$2,605,732	$2,428,223	$2,501,646	$2,575,741	$2,248,615

Total Assets	$3,227,518	$3,005,250	$3,045,262	$3,314,789	$2,846,490

Liabilities
Current Liabilities
Short Term Debt	15,425	15,425	25,371	25,283	23,943
Accounts payable and accrued liabilities	79,439	64,149	63,859	70,028	60,979
Accrued Expenses	323,436	283,988	279,379	343,922	245,044
TOTAL	$418,300	$363,562	$368,609	$527,638	$410,080

Non-Current Liabilities
Long Term Debt	3,500,940	3,518,141	3,607,872	3,843,536	3,495,529
Other Non-Current Liabilities	83,170	68,721	61,816	71,152	32,124
TOTAL	$3,705,631	$3,680,743	$3,769,397	$3,989,739	$3,633,826

Total Liabilities	$4,123,931	$4,044,305	$4,138,006	$4,517,377	$4,043,906

Shareholders' Equity
Shares Outstanding, K	490,913	98,012	97,961	97,234	97,121
Common Shares	491	1,504,533	1,332,809	1,158,246	1,029,869
Retained earnings	-2,556,525	-2,516,315	-2,408,770	-2,334,398	-2,231,302
Other shareholders' equity	-31,856	-26,273	-16,783	-26,436	4,017
TOTAL	$-896,413	$-1,039,055	$-1,092,744	$-1,202,588	$-1,197,416

Total Liabilities And Equity	$3,227,518	$3,005,250	$3,045,262	$3,314,789	$2,846,490