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Domtar Corp (UFS)

Domtar Corp (UFS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 309,000 61,000 111,000 139,000 125,000
Receivables 434,000 538,000 692,000 728,000 644,000
Inventories 630,000 663,000 762,000 757,000 759,000
Other current assets 1,133,000 227,000 0 0 0
TOTAL $2,556,000 $1,518,000 $1,589,000 $1,657,000 $1,568,000
Non-Current Assets
PPE Net 2,023,000 2,223,000 2,605,000 2,765,000 2,825,000
Intangibles 29,000 30,000 597,000 633,000 1,158,000
Other Non-Current Assets 248,000 1,132,000 134,000 157,000 129,000
TOTAL $2,300,000 $3,385,000 $3,336,000 $3,555,000 $4,112,000
Total Assets $4,856,000 $4,903,000 $4,925,000 $5,212,000 $5,680,000
Liabilities
Current Liabilities
Short Term Debt 13,000 10,000 1,000 1,000 75,000
Accounts payable and accrued liabilities 484,000 580,000 757,000 716,000 656,000
Other current liabilities 295,000 143,000 N/A N/A N/A
TOTAL $827,000 $766,000 $783,000 $741,000 $753,000
Non-Current Liabilities
Long Term Debt 1,084,000 937,000 853,000 1,129,000 1,218,000
Other Non-Current Liabilities 364,000 464,000 275,000 368,000 358,000
TOTAL $1,769,000 $1,761,000 $1,604,000 $1,988,000 $2,251,000
Total Liabilities $2,596,000 $2,527,000 $2,387,000 $2,729,000 $3,004,000
Shareholders' Equity
Shares Outstanding, K 55,067 56,273 62,924 62,697 62,589
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 846,000 998,000 1,023,000 849,000 1,211,000
Other shareholders' equity -304,000 -393,000 -467,000 -336,000 -499,000
TOTAL $2,260,000 $2,376,000 $2,538,000 $2,483,000 $2,676,000
Total Liabilities And Equity $4,856,000 $4,903,000 $4,925,000 $5,212,000 $5,680,000
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