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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)

	06-2007	03-2007	12-2006	09-2006	06-2006
Assets
Current Assets
Cash & Cash Equivalents	301,955	285,294	222,036	33,257	38,851
Receivables	365,503	359,925	349,738	326,880	302,457
Income taxes - deferred	N/A	N/A	4,636	N/A	N/A
Other current assets	51,406	47,170	49,746	37,464	43,512
TOTAL	$718,864	$692,389	$626,156	$397,601	$384,820

Non-Current Assets
PPE Net	297,083	289,461	294,707	298,218	275,753
Intangibles	1,674,047	1,526,085	1,381,787	1,329,651	1,339,801
Other Non-Current Assets	272,250	245,906	233,206	124,884	105,455
TOTAL	$2,243,380	$2,061,452	$1,909,700	$1,752,753	$1,721,009

Total Assets	$2,962,244	$2,753,841	$2,535,856	$2,150,354	$2,105,829

Liabilities
Current Liabilities
Short Term Debt	24,000	22,650	21,000	N/A	N/A
Accounts payable and accrued liabilities	58,443	42,509	40,613	41,516	59,078
Accrued Expenses	401,611	402,693	375,957	156,633	165,575
TOTAL	$529,566	$535,798	$497,586	$279,521	$272,801

Non-Current Liabilities
Long Term Debt	3,529,884	3,371,399	3,206,590	687,832	704,197
Other Non-Current Liabilities	35,014	28,672	21,006	37,800	30,373
TOTAL	$3,616,899	$3,427,678	$3,251,869	$729,342	$738,618

Total Liabilities	$4,146,465	$3,963,476	$3,749,455	$1,008,863	$1,011,419

Shareholders' Equity
Shares Outstanding, K	96,761	95,716	95,716	87,996	70,750
Common Shares	969,372	931,236	903,742	708	707
Retained earnings	-2,199,145	-2,201,657	-2,206,641	821,500	778,579
Other shareholders' equity	15,776	9,127	10,873	8,616	9,838
TOTAL	$-1,184,221	$-1,209,635	$-1,213,599	$1,141,491	$1,094,410

Total Liabilities And Equity	$2,962,244	$2,753,841	$2,535,856	$2,150,354	$2,105,829