Albany International (AIN) Balance Sheet

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Cash and cash equivalents	196.17M
Accounts receivable, net	170.74M
Inventories	138.69M
Income taxes receivable and deferred	1.3M
Prepaid expenses and other current assets	10.08M
Total current assets	522.16M
Property, plant and equipment, net	441.61M
Investments in associated companies
Intangibles	57.04M
Goodwill	134.72M
Deferred taxes
Other assets	31.4M
Total assets	1.27B
Notes and loans payable	343K
Accounts payable	36.65M
Accrued liabilities	96.48M
Current maturities of long-term debt	1.46M
Income taxes payable and deferred	12.18M
Total current liabilities	147.12M
Long-term debt	490M
Other noncurrent liabilities	98.12M
Deferred taxes and other credits	5.26M
Total liabilities	740.5M
Commitments and Contingencies
SHAREHOLDERS' EQUITY
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued	0
Common Stock
Additional paid in capital	425.32M
Retained earnings	512.52M
Translation adjustments	-106.44M
Pension and post retirement liability adjustments	-48.02M
Derivative valuation adjustment	-4.72M
Treasury stock (Class A), at cost 8,479,487 shares in 2011 and 8,484,528 shares in 2010	-257.15M
Total shareholders' equity	521.55M
Total liabilities and shareholders' equity	1.27B
SHAREHOLDERS' EQUITY
Common Stock
SHAREHOLDERS' EQUITY
Common Stock

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