ELAMF — Elamex SA de CV Balance Sheet

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Annual balance sheet for Elamex SA de CV, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2000 December 31st	2001 December 31st	C2002 December 31st	R2003 December 31st	2004 December 31st
Period Length:	—	—	—	—	—
Source:	10-K405	10-K405	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	26.3	16.9	8.92	2.3	2.07
Net Total Accounts Receivable
Net Total Receivables	38.9	22.1	20.7	9.33	10.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	76.8	45.3	45.3	20.6	22.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.1	38.6	70	40	27
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	142	102	135	67.4	54.3
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34.7	15.8	32.4	18.7	24.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	61.6	32.1	68.8	35.8	27.9
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	80.8	69.4	65.7	31.6	26.4
Total Liabilities & Shareholders' Equity	142	102	135	67.4	54.3
Total Common Shares Outstanding