Accuride (ACW) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	26.95M
Customer receivables, net of allowance for doubtful accounts of $1,211 and $1,640 in 2011 and 2010, respectively	49.01M
Other receivables	7.38M
Inventories	35.21M
Deferred income taxes
Income tax receivable
Prepaid expenses and other current assets	8.18M
Total current assets	126.73M
PROPERTY, PLANT AND EQUIPMENT, net	184.81M
Goodwill	96.28M
Other intangible assets, net	103.29M
Deferred financing costs, net of accumulated amortization of $1,565 and $711 in 2011 and 2010, respectively	666K
Other	5.22M
TOTAL	533.22M
Accounts payable	51.09M
Accrued payroll and compensation	6.09M
Accrued interest payable	5.04M
Accrued workers compensation	2.89M
Accrued and other liabilities	12.15M
Total current liabilities	87.9M
LONG-TERM DEBT	307.44M
DEFERRED INCOME TAXES	13.3M
NON-CURRENT INCOME TAXES PAYABLE	6.75M
OTHER POSTRETIREMENT BENEFIT PLAN LIABILITY	49.36M
PENSION BENEFIT PLAN LIABILITY	23.76M
OTHER LIABILITIES	7.84M
COMMITMENTS AND CONTINGENCIES (Note 6)	0
Preferred Stock, $0.01 par value; 10,000,000 shares authorized	0
Common Stock, $0.01 par value; 80,000,000 shares authorized, 47,286,768 and 47,229,627 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively, and additional paid-in-capital
Accumulated other comprehensive loss	-20.61M
Accumulated deficiency	-400.72M
Total stockholders' equity	24.46M
TOTAL	533.22M

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