Mergent Quarterly - Alcoa, Inc. (NYS: AA) Exchange rate...

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Alcoa, Inc. (NYS: AA) Exchange rate used is that of the Year End reported date Standardized Quarterly Balance Sheet Report Date 09/30/2010 06/30/2010 03/31/2010 12/31/2009 09/30/2009 06/30/2009 03/31/2009 12/31/2008 09/30/2008 06/30/2008 03/31/2008 3rd Quarter 2nd Quarter 1st Quarter 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter 4th Quarter 3rd Quarter 2nd Quarter 1st Quarter Currency USD USD USD USD USD USD USD USD USD USD USD Audit Status Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Consolidated Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Scale Thousands Thousands Thousands Thousands Thousands Thousands Thousands Thousands Thousands Thousands Thousands 843,000 1,344,000 1,292,000 1,481,000 1,066,000 851,000 1,131,000 762,000 831,000 815,000 378,000 843,000 1,344,000 1,292,000 1,481,000 1,066,000 851,000 1,131,000 762,000 831,000 815,000 378,000 Receivables (ST) 2,294,000 2,211,000 1,955,000 2,182,000 2,374,000 2,857,000 2,680,000 2,591,000 3,288,000 3,521,000 3,589,000 Inventories 2,435,000 2,391,000 2,394,000 2,328,000 2,516,000 2,493,000 2,756,000 3,238,000 3,844,000 3,813,000 3,679,000 Other Current Assets 947,000 876,000 978,000 1,031,000 1,076,000 1,258,000 1,481,000 1,559,000 1,309,000 1,393,000 1,248,000 Total Current Assets 6,519,000 6,822,000 6,619,000 7,022,000 7,032,000 7,459,000 8,048,000 8,150,000 9,272,000 9,542,000 8,894,000 36,802,000 35,154,000 35,757,000 35,525,000 34,932,000 33,844,000 32,091,000 31,301,000 32,877,000 33,953,000 32,829,000 Accumulated Depreciation 16,888,000 16,016,000 16,090,000 15,697,000 15,340,000 14,811,000 13,944,000 13,846,000 14,901,000 15,576,000 15,172,000 19,914,000 19,138,000 19,667,000 19,828,000 19,592,000 19,033,000 18,147,000 17,455,000 17,976,000 18,377,000 17,657,000 Assets Held for Sale (LT) 101,000 95,000 120,000 133,000 179,000 176,000 231,000 247,000 3,000 19,000 261,000 Long Term Investments 1,189,000 1,079,000 1,058,000 1,061,000 940,000 850,000 801,000 1,915,000 2,689,000 3,353,000 3,133,000 Intangible Assets 5,128,000 5,032,000 5,065,000 5,641,000 5,048,000 5,032,000 4,934,000 5,591,000 5,084,000 5,184,000 5,095,000 Prepayments (LT) - - - 382,000 - - - 339,000 - - - Deferred LT Assets 3,070,000 2,848,000 2,918,000 2,958,000 2,642,000 2,572,000 2,367,000 2,688,000 - - - Other Assets 2,449,000 2,298,000 2,388,000 1,447,000 2,666,000 2,526,000 2,384,000 1,437,000 4,014,000 4,251,000 4,359,000 Total Assets 38,370,000 37,312,000 37,835,000 38,472,000 38,099,000 37,648,000 36,912,000 37,822,000 39,038,000 40,726,000 39,399,000 2,875,000 2,686,000 2,667,000 2,879,000 2,735,000 2,663,000 2,703,000 3,384,000 3,687,000 4,030,000 3,726,000 Accounts Payable 1,971,000 1,854,000 1,868,000 1,954,000 1,850,000 1,838,000 1,957,000 2,518,000 2,791,000 3,121,000 2,895,000
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