Schweitzer Mauduit International Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 61.30M | 62.10M | 77.20M | 87.30M | 80.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 129.40M | 124.80M | 110.90M | 99.80M | 102.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 111.80M | 125.80M | 124.20M | 113.80M | 107.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 11.60M | 13.90M | 12.90M | 11.90M | 13.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 314.10M | 326.60M | 325.20M | 312.80M | 303.10M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 439.90M | 474.70M | 464.70M | 440.80M | 407.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 29.90M | 25.50M | 21.50M | 20.50M | 19.10M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 7.80M | 8.70M | 8.90M | 8.80M | 12.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 34.00M | 63.30M | 56.40M | 55.70M | 56.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 524.00M | 579.40M | 558.30M | 537.60M | 507.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 838.10M | 906.00M | 883.50M | 850.40M | 810.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | 5.00M | 8.70M | 9.20M | 8.70M | 8.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accounts Payable | 57.30M | 56.80M | 59.00M | 66.40M | 50.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 87.00M | 90.30M | 94.10M | 105.60M | 99.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | 0.00 | 1.10M | 3.60M | 6.00M | 6.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 149.30M | 156.90M | 165.90M | 186.70M | 164.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 159.90M | 157.30M | 101.50M | 43.10M | 44.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Deferred Income Tax | 22.90M | 32.90M | 30.10M | 28.90M | 27.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | 25.00M | 21.20M | 20.80M | 21.20M | 20.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 247.80M | 259.30M | 200.00M | 139.50M | 129.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 397.10M | 416.20M | 365.90M | 326.20M | 293.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 16.12M | 16.40M | 17.54M | 18.03M | 18.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 208.00M | 206.80M | 205.80M | 208.80M | 205.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 373.70M | 367.10M | 349.90M | 336.40M | 325.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 132.10M | 115.80M | 57.30M | 24.40M | 24.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 441.00M | 489.80M | 517.60M | 524.20M | 517.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 838.10M | 906.00M | 883.50M | 850.40M | 810.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |