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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	222,036	34,562	32,572	25,563	N/A
Receivables	349,738	253,213	222,244	153,428	N/A
Income taxes - deferred	4,636	N/A	N/A	N/A	N/A
Other current assets	49,746	28,567	27,244	23,423	0
TOTAL	$626,156	$316,342	$282,060	$202,414	$N/A

Non-Current Assets
PPE Net	294,707	234,871	223,110	234,650	N/A
Intangibles	1,381,787	857,971	672,913	550,412	0
Other Non-Current Assets	233,206	89,478	93,123	28,387	0
TOTAL	$1,909,700	$1,182,320	$989,146	$813,449	$N/A

Total Assets	$2,535,856	$1,498,662	$1,271,206	$1,015,863	$N/A

Liabilities
Current Liabilities
Short Term Debt	21,000	N/A	N/A	22,500	N/A
Accounts payable and accrued liabilities	40,613	37,370	39,420	19,691	0
Accrued Expenses	375,957	132,182	94,436	79,430	N/A
TOTAL	$497,586	$206,295	$157,294	$121,621	$N/A

Non-Current Liabilities
Long Term Debt	3,206,590	233,245	238,354	169,500	N/A
Other Non-Current Liabilities	10,672	16,361	28,640	25,713	-300
TOTAL	$3,251,869	$305,190	$312,317	$238,004	$N/A

Total Liabilities	$3,749,455	$511,485	$469,611	$359,625	$N/A

Shareholders' Equity
Shares Outstanding, K	95,716	70,025	68,387	N/A	N/A
Common Shares	903,742	697	685	673	N/A
Retained earnings	-2,206,641	699,765	549,416	436,245	N/A
Other shareholders' equity	10,873	13,774	9,747	-1,486	0
TOTAL	$-1,213,599	$987,177	$801,595	$656,238	$N/A

Total Liabilities And Equity	$2,535,856	$1,498,662	$1,271,206	$1,015,863	$0