Diebold Nixdorf Incorporated
(DBD)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 340,143 | 368,792 | 302,550 | 320,541 | 311,437 |
| Marketable Securities | 257,265 | 261,886 | 269,614 | 270,859 | 300,051 |
| Receivables | 511,691 | 504,730 | 462,498 | 451,038 | 447,949 |
| Inventories | 431,172 | 412,996 | 490,691 | 486,089 | 493,831 |
| Income taxes - deferred | 126,900 | 143,248 | 109,737 | 109,097 | 112,824 |
| Other current assets | 129,903 | 87,591 | 119,235 | 132,168 | 134,945 |
| TOTAL | $1,831,842 | $1,814,857 | $1,788,070 | $1,800,998 | $1,835,897 |
| Non-Current Assets | |||||
| PPE Net | 177,807 | 184,345 | 182,826 | 179,683 | 192,511 |
| Investments And Advances | 77,221 | 77,101 | 74,840 | 74,946 | 74,876 |
| Intangibles | 271,980 | 272,951 | 271,911 | 245,163 | 257,374 |
| Other Non-Current Assets | 270,683 | 243,733 | 278,107 | 268,539 | 270,734 |
| TOTAL | $797,691 | $778,130 | $807,684 | $768,331 | $795,495 |
| Total Assets | $2,629,533 | $2,592,987 | $2,595,754 | $2,569,329 | $2,631,392 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 212,828 | 224,973 | 219,446 | 229,371 | 231,478 |
| Accrued Expenses | 64,366 | 69,814 | 71,229 | 61,904 | 55,992 |
| Other current liabilities | 285,245 | 306,002 | 247,065 | 244,335 | 253,068 |
| TOTAL | $874,745 | $857,344 | $821,433 | $840,401 | $867,323 |
| Non-Current Liabilities | |||||
| Long Term Debt | 624,046 | 617,534 | 647,863 | 630,037 | 618,095 |
| Deferred Revenues | 257,659 | 222,343 | 208,693 | 243,074 | 287,360 |
| Other Non-Current Liabilities | 262,218 | 253,817 | 197,001 | 184,654 | 187,255 |
| TOTAL | $920,393 | $908,821 | $880,843 | $846,167 | $839,066 |
| Total Liabilities | $1,795,138 | $1,766,165 | $1,702,276 | $1,686,568 | $1,706,389 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,657 | 63,249 | 63,219 | 63,212 | 62,987 |
| Common Shares | 97,621 | 97,076 | 97,034 | 96,989 | 96,737 |
| Retained earnings | 964,970 | 978,345 | 1,025,736 | 1,026,562 | 1,018,279 |
| Other shareholders' equity | -47,105 | -55,880 | -31,624 | -38,364 | 20,169 |
| TOTAL | $834,395 | $826,822 | $893,478 | $882,761 | $925,003 |
| Total Liabilities And Equity | $2,629,533 | $2,592,987 | $2,595,754 | $2,569,329 | $2,631,392 |