Schweitzer-Mauduit (SWM) Balance Sheet

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Cash and cash equivalents	89.5M
Accounts receivable	137M
Inventories	110.9M
Income taxes receivable
Other current assets	5.6M
Total Current Assets	363.1M
Property, Plant and Equipment, net	308.9M
Deferred Income Tax Benefits	2.4M
Investment in Equity Affiliates	67.6M
Goodwill and Intangible Assets
Other Assets	27M
Total Assets	1.2B
Current debt	3.2M
Accounts payable	47.1M
Accrued expenses	70.7M
Current deferred revenue
Total Current Liabilities	130.4M
Long-Term Debt	441.1M
Pension and Other Postretirement Benefits	33.1M
Deferred Income Tax Liabilities	48.3M
Other Liabilities	26.6M
Total Liabilities	679.5M
Preferred stock, $0.10 par value; 10,000,000 shares authorized; none issued or outstanding	0
Common stock, $0.10 par value; 100,000,000 shares authorized; 18,724,119 and 18,721,474 shares issued at June 30, 2011 and December 31, 2010, respectively; 16,400,802 and 18,027,903 shares outstanding at June 30, 2011 and December 31, 2010, respectively	3.1M
Additional paid-in-capital	57.2M
Common stock in treasury, at cost, 2,323,317 and 693,571 shares at June 30, 2011 and December 31, 2010, respectively
Retained earnings	581.2M
Accumulated other comprehensive income, net of tax	-116.1M
Total Stockholders' Equity	525.4M
Total Liabilities and Stockholders' Equity	1.2B

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