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West Corp (WSTC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	09-2004	06-2004	03-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	32,572	34,116	32,574	39,534	25,563
Receivables	222,244	219,605	161,363	156,082	153,428
Other current assets	27,244	24,445	28,874	29,173	23,423
TOTAL	$282,060	$278,166	$222,811	$224,789	$202,414

Non-Current Assets
PPE Net	223,110	214,750	217,200	226,196	234,650
Intangibles	672,913	631,943	543,057	546,687	550,412
Other Non-Current Assets	93,123	69,503	31,123	28,941	28,387
TOTAL	$989,146	$916,196	$791,380	$801,824	$813,449

Total Assets	$1,271,206	$1,194,362	$1,014,191	$1,026,613	$1,015,863

Liabilities
Current Liabilities
Short Term Debt	N/A	35,000	22,500	33,750	22,500
Accounts payable and accrued liabilities	39,420	25,559	12,715	14,625	19,691
Accrued Expenses	94,436	100,621	87,194	85,470	79,430
TOTAL	$157,294	$189,413	$122,409	$147,210	$121,621

Non-Current Liabilities
Long Term Debt	238,354	186,316	115,000	126,250	169,500
Other Non-Current Liabilities	31,230	24,174	23,219	28,075	25,878
TOTAL	$312,317	$247,226	$177,832	$194,644	$238,004

Total Liabilities	$469,611	$436,639	$300,241	$341,854	$359,625

Shareholders' Equity
Shares Outstanding, K	68,387	67,834	67,483	67,349	N/A
Common Shares	685	679	676	674	673
Retained earnings	549,416	518,939	490,427	463,672	436,245
Other shareholders' equity	9,747	9,034	-1,139	-1,101	-1,486
TOTAL	$801,595	$757,723	$713,950	$684,759	$656,238

Total Liabilities And Equity	$1,271,206	$1,194,362	$1,014,191	$1,026,613	$1,015,863