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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)

	09-2008	06-2008	03-2008	12-2007	09-2007
Assets
Current Assets
Cash & Cash Equivalents	268,759	67,000	139,819	152,305	135,397
Receivables	405,905	402,394	370,194	367,389	374,346
Income taxes - deferred	19,417	20,548	30,960	33,718	N/A
Other current assets	53,818	69,219	57,771	44,463	46,470
TOTAL	$747,899	$559,161	$598,744	$597,875	$556,213

Non-Current Assets
PPE Net	315,382	324,931	301,637	298,645	297,218
Intangibles	1,948,770	2,002,558	1,651,026	1,666,385	1,643,360
Other Non-Current Assets	258,720	281,460	262,213	283,585	276,574
TOTAL	$2,522,872	$2,608,949	$2,214,876	$2,248,615	$2,217,152

Total Assets	$3,270,771	$3,168,110	$2,813,620	$2,846,490	$2,773,365

Liabilities
Current Liabilities
Short Term Debt	25,283	25,283	23,943	23,943	17,958
Accounts payable and accrued liabilities	45,884	56,869	44,202	60,979	56,606
Accrued Expenses	306,007	339,676	242,542	245,044	233,590
TOTAL	$464,100	$513,037	$401,478	$410,080	$380,810

Non-Current Liabilities
Long Term Debt	3,845,597	3,699,581	3,480,961	3,495,529	3,497,116
Other Non-Current Liabilities	39,109	44,682	62,048	44,399	37,308
TOTAL	$3,988,813	$3,845,568	$3,619,393	$3,633,826	$3,582,009

Total Liabilities	$4,452,913	$4,358,605	$4,020,871	$4,043,906	$3,962,819

Shareholders' Equity
Shares Outstanding, K	97,256	97,253	97,245	97,121	96,806
Common Shares	1,125,995	1,093,587	1,062,661	1,029,869	997,978
Retained earnings	-2,295,297	-2,286,038	-2,263,997	-2,231,302	-2,197,225
Other shareholders' equity	-12,840	1,956	-5,915	4,017	7,740
TOTAL	$-1,182,142	$-1,190,495	$-1,207,251	$-1,197,416	$-1,189,454

Total Liabilities And Equity	$3,270,771	$3,168,110	$2,813,620	$2,846,490	$2,773,365