Archer Daniels Midland
(ADM)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,630,000 | 6,098,000 | 5,874,000 | 5,977,000 | 6,124,000 |
| Marketable Securities | 296,000 | 256,000 | 396,000 | 525,000 | 438,000 |
| Receivables | 1,905,000 | 2,253,000 | 2,257,000 | 1,965,000 | 1,738,000 |
| Inventories | 8,831,000 | 7,228,000 | 8,000,000 | 7,914,000 | 8,243,000 |
| Other current assets | 4,383,000 | 4,708,000 | 4,340,000 | 4,589,000 | 5,286,000 |
| TOTAL | $21,045,000 | $20,543,000 | $20,867,000 | $20,970,000 | $21,829,000 |
| Non-Current Assets | |||||
| PPE Net | 9,758,000 | 9,853,000 | 9,802,000 | 9,891,000 | 9,853,000 |
| Investments And Advances | 4,684,000 | 4,959,000 | 4,916,000 | 4,530,000 | 4,340,000 |
| Other Non-Current Assets | 4,282,000 | 4,498,000 | 4,513,000 | 4,290,000 | 4,135,000 |
| TOTAL | $18,724,000 | $19,310,000 | $19,231,000 | $18,711,000 | $18,328,000 |
| Total Assets | $39,769,000 | $39,853,000 | $40,098,000 | $39,681,000 | $40,157,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 273,000 | 272,000 | 271,000 | 12,000 | 12,000 |
| Accounts payable and accrued liabilities | 8,764,000 | 8,407,000 | 8,410,000 | 8,394,000 | 9,294,000 |
| Accrued Expenses | 3,982,000 | 3,851,000 | 3,543,000 | 3,678,000 | 4,113,000 |
| TOTAL | $13,173,000 | $12,737,000 | $13,778,000 | $12,867,000 | $13,505,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,504,000 | 6,594,000 | 5,561,000 | 5,851,000 | 5,779,000 |
| Other Non-Current Liabilities | 1,240,000 | 1,321,000 | 1,401,000 | 1,429,000 | 1,396,000 |
| TOTAL | $9,415,000 | $9,560,000 | $8,651,000 | $8,901,000 | $8,737,000 |
| Total Liabilities | $22,588,000 | $22,297,000 | $22,429,000 | $21,768,000 | $22,242,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 571,080 | 575,400 | 581,763 | 587,582 | 593,898 |
| Common Shares | 2,327,000 | 2,536,000 | 2,714,000 | 2,875,000 | 3,180,000 |
| Retained earnings | 17,444,000 | 17,192,000 | 17,079,000 | 16,971,000 | 16,865,000 |
| Other shareholders' equity | -2,590,000 | -2,172,000 | -2,124,000 | -1,933,000 | -2,130,000 |
| TOTAL | $17,181,000 | $17,556,000 | $17,669,000 | $17,913,000 | $17,915,000 |
| Total Liabilities And Equity | $39,769,000 | $39,853,000 | $40,098,000 | $39,681,000 | $40,157,000 |