Schweitzer Mauduit International, Inc.

(NYSE:SWM)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	10,300	9,400	5,500	4,000
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	98,100	103,100	117,600	100,600
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	98,100	103,100	117,600	100,600
Raw Materials	31,200	34,200	40,900	39,500
Work in Progress	25,200	28,000	24,700	25,400
Purchased Components	—	—	—	—
Finished Goods	33,000	37,800	49,400	44,800
Other Inventories	24,100	26,700	25,600	21,500
Inventories Adjustments and Allowances	—	—	—	—
Inventories	113,500	126,700	140,600	131,200
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	10,200	11,800	12,700	11,400
Total Current Assets	232,100	251,000	276,400	247,200
Land and Improvements	—	—	—	20,000
Building and Improvements	—	—	—	142,900
Machinery Furniture and Equipment	—	—	—	672,900
Construction in Progress	—	—	—	32,200
Other Fixed Assets	857,000	905,900	910,700	—
Total Fixed Assets	857,000	905,900	910,700	868,000
Gross Fixed Assets	857,000	905,900	910,700	868,000
Accumulated Depreciation and Depletion	412,000	412,000	412,000	412,000
Net Fixed Assets	445,000	493,900	498,700	456,000
Intangibles	16,700	19,000	19,800	17,000
Cost in Excess	—	—	—	2,800
Non Current Deferred Income Taxes	16,000	16,900	15,200	15,200
Other Non Current Assets	55,600	59,700	57,800	36,800
Total Non Current Assets	533,300	589,500	591,500	527,800
Total Assets	765,400	840,500	867,900	775,000
Liabilities
Current Liabilities
Accounts Payable	69,900	84,400	84,800	84,300
Notes Payable	—	—	—	—
Short Term Debt	16,900	16,200	34,800	13,600
Accrued Expenses	94,500	98,200	108,200	111,300
Accrued Liabilities	—	1,800	11,500	—
Deferred Revenues	6,000	6,000	6,000	6,000
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	3,100	—	—	—
Total Current Liabilities	190,400	206,600	245,300	215,200
Non Current Liabilities
Long Term Debt	152,500	171,800	160,000	87,300
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	21,100	25,800	29,400	25,000
Other Non Current Liabilities	70,700	77,700	78,900	79,700
Minority Interest Liabilities	—	—	—	26,000
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	434,700	481,900	513,600	433,200
Total Liabilities	244,300	275,300	268,300	218,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	330,700	358,600	354,300	341,800
Common Par	1,600	1,600	1,600	1,600
Additional Paid in Capital	64,100	64,300	64,500	68,000
Cumulative Translation Adjustment	—	—	—	40,600
Retained Earnings	265,100	260,700	261,100	264,600
Treasury Stock	-8,800	-9,000	-9,000	-12,300
Other Equity Adjustments	8,700	41,000	36,100	-20,700
Total Capitalization	483,200	530,400	514,300	429,100
Cash Flow	50,100	35,200	33,100	36,600
Working Capital	41,700	44,400	31,100	32,000
Free Cash Flow	-64,700	-69,900	-80,900	5,300
Invested Capital	483,200	530,400	514,300	429,100
Total Equity	330,700	358,600	354,300	341,800
Total Liabilities and Stock Equity	765,400	840,500	867,900	775,000

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	4,000	13,700	5,100	4,500
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	100,600	88,900	99,800	97,700
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	100,600	88,900	99,800	97,700
Raw Materials	39,500	38,400	40,900	47,800
Work in Progress	25,400	19,100	17,000	12,900
Purchased Components	—	—	—	—
Finished Goods	44,800	42,300	45,100	40,100
Other Inventories	21,500	19,400	20,000	18,800
Inventories Adjustments and Allowances	—	—	—	—
Inventories	131,200	119,200	123,000	119,600
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	11,400	13,800	14,800	9,900
Total Current Assets	247,200	235,600	242,700	231,700
Land and Improvements	20,000	18,000	16,700	14,500
Building and Improvements	142,900	135,200	121,200	129,900
Machinery Furniture and Equipment	672,900	661,400	618,700	625,800
Construction in Progress	32,200	8,500	6,100	24,200
Other Fixed Assets	—	—	—	—
Total Fixed Assets	868,000	823,100	762,700	794,400
Gross Fixed Assets	868,000	823,100	762,700	794,400
Accumulated Depreciation and Depletion	412,000	406,300	348,700	341,200
Net Fixed Assets	456,000	416,800	414,000	453,200
Intangibles	17,000	9,000	—	—
Cost in Excess	2,800	2,800	—	—
Non Current Deferred Income Taxes	15,200	14,400	—	—
Other Non Current Assets	36,800	18,000	34,100	32,200
Total Non Current Assets	527,800	461,000	448,100	485,400
Total Assets	775,000	696,600	690,800	717,100
Liabilities
Current Liabilities
Accounts Payable	84,300	62,500	64,300	71,300
Notes Payable	—	—	—	—
Short Term Debt	13,600	17,100	30,000	50,900
Accrued Expenses	111,300	80,900	71,700	76,700
Accrued Liabilities	—	—	—	—
Deferred Revenues	6,000	6,000	6,000	7,500
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	215,200	166,500	172,000	206,400
Non Current Liabilities
Long Term Debt	87,300	80,200	83,700	63,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	25,000	29,000	40,200	39,300
Other Non Current Liabilities	79,700	101,300	88,200	102,400
Minority Interest Liabilities	26,000	15,600	13,800	13,400
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	433,200	392,600	397,900	424,500
Total Liabilities	218,000	226,100	225,900	218,100
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	341,800	304,000	292,900	292,600
Common Par	1,600	1,600	1,600	1,600
Additional Paid in Capital	68,000	63,300	63,800	63,300
Cumulative Translation Adjustment	40,600	7,800	—	—
Retained Earnings	264,600	271,600	281,800	271,500
Treasury Stock	-12,300	-11,400	-15,600	-22,300
Other Equity Adjustments	-20,700	-28,900	-38,700	-21,500
Total Capitalization	429,100	384,200	376,600	355,600
Cash Flow	36,600	36,700	51,500	67,200
Working Capital	32,000	69,100	70,700	25,300
Free Cash Flow	5,300	29,000	-5,300	-10,500
Invested Capital	429,100	384,200	376,600	355,600
Total Equity	341,800	304,000	292,900	292,600
Total Liabilities and Stock Equity	775,000	696,600	690,800	717,100