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Schedule I (Notes)
12 Months Ended
Dec. 31, 2012
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Schedule I
EURAMAX HOLDINGS, INC. (PARENT COMPANY ONLY)
CONDENSED BALANCE SHEET
(in thousands, except share data)

 
December 31,
2012
 
December 30,
2011
Assets
 
 
 
Investment in and advances to subsidiaries
$
(81,316
)
 
$
(48,935
)
Liabilities and shareholders' (deficit) equity
 
 
 
Interest and other payables
$
10

 
$
96

Amounts due to affiliates
4,666

 
4,262

Total liabilities
4,676

 
4,358

Shareholders' (deficit) equity:
 
 
 
Class A common stock—$1.00 par value; 600,000 shares authorized, 188,938 issued and outstanding in 2012, and 185,388 issued and outstanding in 2011
189

 
185

Class B convertible common stock—$1.00 par value; 600,000 shares authorized, no shares issued in 2012 and 2011

 

Additional paid-in capital
721,869

 
718,837

Accumulated loss
(818,855
)
 
(782,087
)
Accumulated other comprehensive income
10,805

 
9,772

Total shareholders' (deficit) equity
(85,992
)
 
(53,293
)
Total liabilities and shareholders' (deficit) equity
$
(81,316
)
 
$
(48,935
)

See accompanying notes.
EURAMAX HOLDINGS, INC. (PARENT COMPANY ONLY)
CONDENSED STATEMENTS OF OPERATIONS
(in thousands)

 
Year Ended
 
December 31, 2012
 
December 30, 2011
 
December 31, 2010
Costs and expenses:
 
 
 
 
 
General and administrative
$
(318
)
 
$
(594
)
 
$
(510
)
Interest expense

 

 

Loss before taxes and equity in net losses of subsidiaries
(318
)
 
(594
)
 
(510
)
Provision for income taxes

 

 

Net loss before equity in net losses of subsidiaries
(318
)
 
(594
)
 
(510
)
Equity in losses of subsidiaries, net of tax
(36,450
)
 
(62,123
)
 
(38,030
)
Net loss
$
(36,768
)
 
$
(62,717
)
 
$
(38,540
)

See accompanying notes.
EURAMAX HOLDINGS, INC. (PARENT COMPANY ONLY)
CONDENSED STATEMENTS OF COMPREHENSIVE OPERATIONS
(in thousands)

 
Year Ended
 
December 31, 2012
 
December 30, 2011
 
December 31, 2010
Net loss
$
(36,768
)
 
$
(62,717
)
 
$
(38,540
)
Other comprehensive income (loss):
 
 
 
 
 
Foreign currency translation adjustment
80

 
2,380

 
(7,256
)
Pension liability adjustments, net of tax
953

 
(5,837
)
 
3,329

Amortization of losses on derivative instruments, net of tax

 

 
2,904

Total other comprehensive income (loss)
$
1,033

 
$
(3,457
)
 
$
(1,023
)
Total comprehensive loss
$
(35,735
)
 
$
(66,174
)
 
$
(39,563
)

See accompanying notes
EURAMAX HOLDINGS, INC. (PARENT COMPANY ONLY)
CONDENSED STATEMENTS OF CASH FLOWS
(in thousands)

 
Year Ended
 
December 31, 2012
 
December 30, 2011
 
December 31, 2010
Net cash provided by operating activities
$

 
$

 
$

Net cash provided by investing activities
$

 
$

 
$

Net cash provided by financing activities
$

 
$

 
$

Supplemental cash flow information
 
 
 
 
 
Income taxes paid, net
$

 
$

 
$

Interest paid, net
$

 
$

 
$


See accompanying notes.
1.
Basis of Presentation

The accompanying condensed financial statements include the accounts of Euramax Holdings, Inc. (the "Parent Company") and, on an equity basis, its subsidiaries and affiliates. Parent Company expenses, other than interest expense on long-term debt, are primarily related to intercompany transactions with subsidiaries and affiliates. These financial statements should be read in conjunction with the consolidated financial statements and the accompanying notes thereto of Euramax Holdings, Inc. and Subsidiaries (the "Company").