Archer Daniels Midland
(ADM)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,205,000 | 5,630,000 | 5,558,000 | 5,503,000 | 5,852,000 |
| Marketable Securities | N/A | N/A | 261,000 | 237,000 | 272,000 |
| Receivables | 2,147,000 | 1,947,000 | 1,911,000 | 1,717,000 | 1,757,000 |
| Inventories | 9,820,000 | 9,173,000 | 8,326,000 | 7,846,000 | 8,664,000 |
| Other current assets | 3,734,000 | 3,175,000 | 3,084,000 | 2,898,000 | 3,941,000 |
| TOTAL | $20,906,000 | $19,925,000 | $19,140,000 | $18,201,000 | $20,486,000 |
| Non-Current Assets | |||||
| PPE Net | 10,123,000 | 10,138,000 | 9,956,000 | 9,945,000 | 9,771,000 |
| Investments And Advances | 5,242,000 | 5,180,000 | 5,179,000 | 5,055,000 | 4,896,000 |
| Other Non-Current Assets | 4,829,000 | 4,720,000 | 4,694,000 | 4,616,000 | 4,477,000 |
| TOTAL | $20,194,000 | $20,038,000 | $19,829,000 | $19,616,000 | $19,144,000 |
| Total Assets | $41,100,000 | $39,963,000 | $38,969,000 | $37,817,000 | $39,630,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,000 | 13,000 | 13,000 | 571,000 | 831,000 |
| Accounts payable and accrued liabilities | 7,907,000 | 8,867,000 | 8,584,000 | 8,032,000 | 8,889,000 |
| Accrued Expenses | 3,035,000 | 2,833,000 | 2,548,000 | 2,465,000 | 3,462,000 |
| TOTAL | $13,285,000 | $12,570,000 | $11,873,000 | $11,421,000 | $13,602,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,657,000 | 6,623,000 | 6,595,000 | 6,056,000 | 5,956,000 |
| Other Non-Current Liabilities | 1,381,000 | 1,391,000 | 1,167,000 | 1,317,000 | 1,260,000 |
| TOTAL | $9,078,000 | $9,071,000 | $9,519,000 | $8,978,000 | $8,899,000 |
| Total Liabilities | $22,363,000 | $21,641,000 | $21,392,000 | $20,399,000 | $22,501,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 559,184 | 558,839 | 559,250 | 562,547 | 568,357 |
| Common Shares | 2,428,000 | 2,398,000 | 2,390,000 | 2,376,000 | 2,350,000 |
| Retained earnings | 17,755,000 | 17,552,000 | 17,023,000 | 17,176,000 | 17,345,000 |
| Other shareholders' equity | -1,446,000 | -1,628,000 | -1,836,000 | -2,134,000 | -2,566,000 |
| TOTAL | $18,737,000 | $18,322,000 | $17,577,000 | $17,418,000 | $17,129,000 |
| Total Liabilities And Equity | $41,100,000 | $39,963,000 | $38,969,000 | $37,817,000 | $39,630,000 |