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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	226,722	230,341	666,022	193,629	162,120
Receivables	458,850	440,291	442,608	444,411	460,424
Income taxes - deferred	8,672	7,342	21,691	13,148	20,561
Other current assets	85,814	76,176	71,398	67,775	82,192
TOTAL	$821,773	$804,372	$1,255,351	$761,092	$765,136

Non-Current Assets
PPE Net	347,740	349,487	356,667	364,896	352,657
Intangibles	2,064,664	2,071,115	2,082,961	2,102,523	2,116,010
Other Non-Current Assets	246,503	237,135	245,953	219,642	218,262
TOTAL	$2,658,907	$2,657,737	$2,685,581	$2,687,061	$2,686,929

Total Assets	$3,480,680	$3,462,109	$3,940,932	$3,448,153	$3,452,065

Liabilities
Current Liabilities
Short Term Debt	24,177	24,177	470,159	25,125	25,125
Accounts payable and accrued liabilities	94,067	105,687	102,662	120,247	79,307
Accrued Expenses	354,527	336,541	384,685	312,296	377,012
TOTAL	$472,771	$466,405	$957,506	$457,668	$481,444

Non-Current Liabilities
Long Term Debt	3,525,347	3,566,391	3,587,435	3,992,531	3,998,812
Other Non-Current Liabilities	128,472	116,140	117,236	115,242	119,442
TOTAL	$3,790,518	$3,815,177	$3,833,584	$4,240,171	$4,262,522

Total Liabilities	$4,263,289	$4,281,582	$4,791,090	$4,697,839	$4,743,966

Shareholders' Equity
Shares Outstanding, K	83,612	83,567	83,450	497,155	492,149
Common Shares	84	84	83	62	493
Retained earnings	-2,886,703	-2,914,027	-2,938,893	-2,941,948	-2,974,734
Other shareholders' equity	-20,847	-26,956	-29,103	-23,439	-30,020
TOTAL	$-782,609	$-819,473	$-850,158	$-1,249,686	$-1,291,901

Total Liabilities And Equity	$3,480,680	$3,462,109	$3,940,932	$3,448,153	$3,452,065