Diebold Nixdorf Incorporated
(DBD)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 360,100 | 388,100 | 592,300 | 440,300 | 541,800 |
| Marketable Securities | 8,700 | 19,200 | 13,400 | 16,600 | 11,000 |
| Receivables | 650,000 | 660,700 | 721,800 | 703,800 | 655,900 |
| Inventories | 632,700 | 636,100 | 589,800 | 666,200 | 648,300 |
| Other current assets | 220,000 | 222,600 | 192,600 | 207,000 | 232,600 |
| TOTAL | $1,905,500 | $1,972,300 | $2,153,900 | $2,080,800 | $2,136,300 |
| Non-Current Assets | |||||
| PPE Net | 147,100 | 153,100 | 159,000 | 159,000 | 119,100 |
| Investments And Advances | 6,700 | 6,600 | 6,500 | 5,800 | 7,000 |
| Intangibles | 1,435,200 | 1,464,300 | 1,503,600 | 1,480,800 | 895,100 |
| Other Non-Current Assets | 355,100 | 346,700 | 339,000 | 293,200 | 248,000 |
| TOTAL | $1,944,100 | $1,970,700 | $2,008,100 | $1,938,800 | $1,269,200 |
| Total Assets | $3,849,600 | $3,943,000 | $4,162,000 | $4,019,600 | $3,405,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 489,800 | 536,600 | 529,000 | 528,900 | 504,100 |
| Accrued Expenses | 155,300 | 146,300 | 160,100 | 137,000 | 142,300 |
| Other current liabilities | 339,600 | 353,200 | 315,800 | 391,200 | 774,600 |
| TOTAL | $1,341,800 | $1,418,100 | $1,421,000 | $1,413,700 | $3,089,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,099,800 | 1,109,700 | 1,252,400 | 1,253,100 | 4,400 |
| Deferred Revenues | 356,600 | 381,500 | 376,200 | 351,500 | 416,800 |
| Other Non-Current Liabilities | 191,200 | 194,200 | 203,900 | 194,600 | 2,375,000 |
| TOTAL | $1,498,800 | $1,499,200 | $1,661,800 | $1,614,400 | $2,446,400 |
| Total Liabilities | $2,840,600 | $2,917,300 | $3,082,800 | $3,028,100 | $5,536,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,567 | 37,567 | 37,567 | 37,567 | 80,037 |
| Common Shares | 400 | 400 | 400 | 400 | 121,200 |
| Retained earnings | 17,400 | 2,500 | 17,100 | -26,500 | -2,194,900 |
| Other shareholders' equity | -52,000 | -17,800 | 23,000 | -21,000 | -303,000 |
| TOTAL | $1,009,000 | $1,025,700 | $1,079,200 | $991,500 | $-2,130,600 |
| Total Liabilities And Equity | $3,849,600 | $3,943,000 | $4,162,000 | $4,019,600 | $3,405,500 |