NewMarket Corporation

Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Assets
Cash and Equivalents 71.87M 60.30M 56.41M 28.78M
Receivables 207.19M 198.24M 189.46M 161.72M
Inventories 193.69M 185.58M 152.00M 157.79M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 495.04M 461.96M 411.70M 360.26M
Property, Plant & Equipment, Gross 789.63M 751.36M 764.94M 777.10M
Accumulated Depreciation & Depletion 606.07M 589.24M 610.94M 610.88M
Property, Plant & Equipment, Net 183.56M 162.11M 154.01M 166.23M
Intangibles 45.56M 51.71M 49.87M 56.28M
Other Non-Current Assets 25.38M 38.92M 62.80M 89.06M
Total Non-Current Assets 275.89M 282.83M 289.83M 315.94M
Liabilities & Shareholder Equity
Total Assets 770.93M 744.79M 701.53M 676.20M
Accounts Payable 104.64M 81.62M 88.35M 75.72M
Short Term Debt 736.00K 3.24M 4.86M 5.62M
Other Current Liabilities 15.25M 15.63M 14.73M 6.14M
Total Current Liabilities 177.66M 160.18M 166.79M 140.18M
Long Term Debt 157.06M 152.75M 153.19M 183.84M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 119.20M 130.46M 115.50M 120.29M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 276.27M 283.21M 268.68M 304.13M
Total Liabilities 453.93M 443.39M 435.47M 444.31M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 317.01M 301.40M 266.06M 231.88M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 5.24M 88.26M 85.16M 84.72M
Cumulative Translation Adjustment 1.18M 0.00 0.00 0.00
Retained Earnings 346.13M 260.30M 211.41M 169.03M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -35.54M -47.16M -30.51M -21.87M
Total Capitalization 474.07M 454.15M 419.25M 415.72M
Total Equity 317.01M 301.40M 266.06M 231.88M
Total Liabilities & Stock Equity 770.93M 744.79M 701.53M 676.20M
Total Common Shares Outstanding 15.57M 17.29M 17.08M 16.98M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 16.84M 17.22M 17.03M 16.92M
Diluted Weighted Shares Outstanding 16.96M 17.41M 17.32M 17.20M
Number of Employees 1218 1185 1126 1135
Number of Part-Time Employees 0 0 0 0
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