Diebold Nixdorf Incorporated
(DBD)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 333,920 | 256,814 | 278,740 | 279,562 | 328,658 |
| Marketable Securities | 286,853 | 215,396 | 261,229 | 272,644 | 273,123 |
| Receivables | 429,436 | 429,434 | 446,402 | 418,586 | 424,155 |
| Inventories | 440,900 | 512,357 | 496,864 | 474,125 | 444,575 |
| Income taxes - deferred | 114,250 | 98,985 | 101,982 | 100,616 | 106,160 |
| Other current assets | 95,544 | 159,624 | 175,605 | 143,450 | 105,254 |
| TOTAL | $1,732,355 | $1,698,697 | $1,790,431 | $1,721,231 | $1,714,036 |
| Non-Current Assets | |||||
| PPE Net | 192,694 | 194,659 | 202,203 | 202,539 | 203,462 |
| Investments And Advances | 74,869 | 72,640 | 74,928 | 73,627 | 76,138 |
| Intangibles | 253,063 | 254,614 | 278,292 | 272,394 | 269,398 |
| Other Non-Current Assets | 264,462 | 244,409 | 250,744 | 261,746 | 256,756 |
| TOTAL | $785,088 | $766,322 | $806,167 | $810,306 | $805,754 |
| Total Assets | $2,517,443 | $2,465,019 | $2,596,598 | $2,531,537 | $2,519,790 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 221,964 | 214,272 | 206,429 | 187,682 | 214,288 |
| Accrued Expenses | 79,854 | 70,020 | 65,297 | 54,911 | 78,515 |
| Other current liabilities | 258,685 | 258,478 | 275,803 | 291,619 | 296,751 |
| TOTAL | $824,217 | $786,161 | $808,385 | $788,077 | $809,765 |
| Non-Current Liabilities | |||||
| Long Term Debt | 606,154 | 666,293 | 644,661 | 615,010 | 550,368 |
| Deferred Revenues | 241,992 | 206,125 | 216,956 | 231,982 | 205,173 |
| Other Non-Current Liabilities | 193,486 | 124,791 | 126,451 | 117,464 | 137,477 |
| TOTAL | $834,966 | $820,475 | $805,727 | $766,176 | $720,211 |
| Total Liabilities | $1,659,183 | $1,606,636 | $1,614,112 | $1,554,253 | $1,529,976 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,539 | 62,639 | 64,206 | 65,291 | 65,797 |
| Common Shares | 96,051 | 96,041 | 96,036 | 95,993 | 95,456 |
| Retained earnings | 991,210 | 929,210 | 905,511 | 903,147 | 919,296 |
| Other shareholders' equity | -8,806 | 50,194 | 155,118 | 118,188 | 102,363 |
| TOTAL | $858,260 | $858,383 | $982,486 | $977,284 | $989,814 |
| Total Liabilities And Equity | $2,517,443 | $2,465,019 | $2,596,598 | $2,531,537 | $2,519,790 |