Dallasnews Corp (DALN)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,503 | 9,934 | 6,874 | 10,521 | N/A |
| Receivables | 62,977 | 77,383 | 90,792 | 100,817 | N/A |
| Inventories | 10,460 | 22,641 | 11,407 | 20,926 | N/A |
| Income taxes - deferred | N/A | N/A | 4,744 | 4,738 | N/A |
| Other current assets | 17,246 | 0 | 0 | 0 | 0 |
| TOTAL | $121,944 | $119,302 | $122,019 | $145,156 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 203,329 | 263,744 | 307,788 | 312,487 | N/A |
| Investments And Advances | 21,314 | 23,016 | 22,899 | 0 | 0 |
| Intangibles | 52,009 | 139,449 | 160,093 | 511,016 | 0 |
| Other Non-Current Assets | 5,831 | 6,752 | 6,911 | 26,156 | 0 |
| TOTAL | $282,483 | $432,961 | $497,691 | $849,659 | $N/A |
| Total Assets | $404,427 | $552,263 | $619,710 | $994,815 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,191 | 32,950 | 25,384 | 29,041 | 0 |
| Accrued Expenses | 11,692 | 27,031 | 70,131 | 63,064 | N/A |
| Other current liabilities | 26,713 | 26,335 | 24,495 | 24,476 | N/A |
| TOTAL | $75,692 | $115,130 | $120,402 | $118,871 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 378,916 | 353,893 | N/A |
| Other Non-Current Liabilities | 6,915 | 10,168 | 14,263 | 9,446 | 0 |
| TOTAL | $7,138 | $12,602 | $412,368 | $394,717 | $N/A |
| Total Liabilities | $82,830 | $127,732 | $532,770 | $513,588 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,198 | 5,134 | N/A | N/A | N/A |
| Common Shares | 207 | 204 | N/A | N/A | N/A |
| Retained earnings | -170,215 | -62,320 | N/A | N/A | N/A |
| Other shareholders' equity | 3,364 | -458 | 86,940 | 481,227 | 0 |
| TOTAL | $321,597 | $424,531 | $86,940 | $481,227 | $N/A |
| Total Liabilities And Equity | $404,427 | $552,263 | $619,710 | $994,815 | $0 |