Ampco-Pittsburgh (AP) Balance Sheet

Click line-items for a historical chart and %

Assets
Cash and cash equivalents	43.53M
Receivables, less allowance for doubtful accounts of $166,298 in 2011 and $175,867 in 2010	67.67M
Inventories	83.92M
Insurance receivables - asbestos	17M
Other current assets	13.35M
Total current assets	225.47M
Property, plant and equipment, net	208.28M
Insurance receivables - asbestos	97.95M
Investments in joint ventures	2.82M
Deferred tax assets
Other noncurrent assets	7.58M
Total Assets	587.61M
Liabilities and Shareholders' Equity
Accounts payable	34.07M
Accrued payrolls and employee benefits	18.32M
Industrial Revenue Bond debt
Asbestos liabilities - current portion	21M
Other current liabilities	40.71M
Total current liabilities	133.24M
Employee benefit obligations	94.57M
Asbestos liabilities	135.09M
Other noncurrent liabilities	654K
Total liabilities	389.14M
Commitments and contingent liabilities (Note 6)	0
Shareholders' equity:
Common stock - par value $1; authorized 20,000,000 shares; issued and outstanding 10,325,602 shares in 2011 and 10,305,156 shares in 2010	12.27M
Additional paid-in capital	150.7M
Retained earnings	89.65M
Accumulated other comprehensive loss	-55.97M
Total shareholders' equity	196.64M
Total Liabilities and Shareholders' Equity	587.61M

Entities mentioned with AP