| Balance Sheet for DREW INDUSTRIES INC. (DW) | | | | After Hours: $ 11.56 | 0.00 (0.00%) | Volume: 100 | 4:11 PM EST Jan 8, 2009 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 56,213 | 6,785 | 5,085 | 2,424 | 8,781 | | Marketable Securities | - | - | - | - | - | | Receivables | 15,740 | 17,828 | 33,583 | 26,099 | 14,844 | | Inventories | 76,279 | 83,076 | 100,617 | 72,332 | 37,311 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 160,934 | 121,040 | 151,097 | 111,407 | 68,414 | | | Gross Fixed Assets | 165,780 | 184,592 | 167,053 | 143,533 | 109,487 | | Accumulated Depreciation | (65,164) | (60,034) | (50,225) | (43,752) | (37,276) | | Net Fixed Assets | 100,616 | 124,558 | 116,828 | 99,781 | 72,211 | | Intangibles | 32,578 | 24,801 | 32,770 | 22,825 | 17,286 | | Other Non-Current Assets | 12,062 | 6,533 | 6,733 | 4,040 | 2,193 | | Total Non-Current Assets | 184,803 | 190,236 | 156,331 | 126,646 | 91,690 | | Total Assets | 345,737 | 311,276 | 307,428 | 238,053 | 160,104 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 17,524 | 12,027 | 26,404 | 13,371 | 9,089 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 71,073 | 59,061 | 74,951 | 54,203 | 38,714 | | | Long Term Debt | 18,381 | 45,966 | 62,093 | 59,303 | 24,825 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 4,747 | 1,361 | 2,675 | 2,503 | 2,912 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 23,128 | 47,327 | 64,768 | 61,806 | 27,737 | | Total Liabilities | 94,201 | 106,388 | 139,719 | 116,009 | 66,451 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 251,536 | 204,888 | 167,709 | 122,044 | 93,653 | | Total Equity | 251,536 | 204,888 | 167,709 | 122,044 | 93,653 | | Total Liabilities & Stock Equity | 345,737 | 311,276 | 307,428 | 238,053 | 160,104 | | | |
