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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)

	03-2006	12-2005	09-2005	06-2005	03-2005
Assets
Current Assets
Cash & Cash Equivalents	33,013	34,562	21,635	35,642	33,649
Receivables	285,036	253,213	253,894	231,972	222,517
Other current assets	33,611	28,567	26,022	26,894	27,716
TOTAL	$351,660	$316,342	$301,551	$294,508	$283,882

Non-Current Assets
PPE Net	235,964	234,871	227,493	228,575	218,311
Intangibles	850,836	857,971	856,657	862,335	672,693
Other Non-Current Assets	94,835	89,478	94,116	100,293	96,898
TOTAL	$1,181,635	$1,182,320	$1,178,266	$1,191,203	$987,902

Total Assets	$1,533,295	$1,498,662	$1,479,817	$1,485,711	$1,271,784

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	22,354	N/A	N/A
Accounts payable and accrued liabilities	66,656	37,370	28,746	26,016	31,402
Accrued Expenses	121,171	132,182	121,209	111,616	89,783
TOTAL	$243,394	$206,295	$186,335	$193,033	$161,317

Non-Current Liabilities
Long Term Debt	175,758	233,245	292,421	350,664	199,428
Other Non-Current Liabilities	33,550	28,397	17,270	15,714	28,044
TOTAL	$247,679	$305,190	$353,936	$408,759	$271,652

Total Liabilities	$491,073	$511,485	$540,271	$601,792	$432,969

Shareholders' Equity
Shares Outstanding, K	70,482	70,025	69,478	69,172	68,469
Common Shares	703	697	695	688	686
Retained earnings	740,829	699,765	658,239	620,414	582,956
Other shareholders' equity	9,797	13,774	13,889	13,608	12,110
TOTAL	$1,042,222	$987,177	$939,546	$883,919	$838,815

Total Liabilities And Equity	$1,533,295	$1,498,662	$1,479,817	$1,485,711	$1,271,784