American Railcar Industries (ARII) Balance Sheet

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Cash and cash equivalents	198.05M
Accounts receivable, net	25.05M
Accounts receivable, due from related parties	5.92M
Income taxes receivable
Inventories, net	84.79M
Deferred tax assets
Prepaid expenses and other current assets	5.39M
Total current assets	347.23M
Property, plant and equipment, net	175.86M
Deferred debt issuance costs
Interest receivable, due from related parties
Goodwill	7.17M
Investments in and loans to joint ventures	27.46M
Other assets	5.46M
Total assets	1.46B
Accounts payable	37.29M
Accounts payable, due to related parties	1.9M
Accrued expenses and taxes	32.83M
Accrued compensation	8.55M
Accrued interest expense
Total current liabilities	106.17M
Senior unsecured notes
Deferred tax liability	242.02M
Pension and post-retirement liabilities	8.44M
Other liabilities	2.65M
Total liabilities	911.11M
Commitments and contingencies
Common stock, $.01 par value, 50,000,000 shares authorized, 21,352,297 shares issued and outstanding at June 30, 2011 and 21,316,296 shares issued and outstanding at December 31, 2010	213K
Additional paid-in capital	239.61M
Retained earnings	388.16M
Accumulated other comprehensive income	-6.11M
Total stockholders' equity	547.04M
Total liabilities and stockholders' equity	1.46B

Entities mentioned with ARII

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