Diebold Nixdorf Incorporated
(DBD)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 388,900 | 215,900 | 224,300 | 234,800 | 324,500 |
| Marketable Securities | 34,300 | 13,700 | 8,100 | 21,300 | 37,200 |
| Receivables | 595,200 | 671,400 | 638,600 | 629,100 | 646,900 |
| Inventories | 544,200 | 624,800 | 587,500 | 538,700 | 498,200 |
| Other current assets | 276,500 | 343,100 | 309,000 | 310,400 | 291,700 |
| TOTAL | $1,887,300 | $1,921,100 | $1,816,400 | $1,792,900 | $1,857,300 |
| Non-Current Assets | |||||
| PPE Net | 138,100 | 145,400 | 154,300 | 156,700 | 177,500 |
| Investments And Advances | 11,000 | 10,400 | 10,600 | 10,400 | 10,300 |
| Intangibles | 1,091,100 | 1,088,100 | 1,134,900 | 1,141,800 | 1,249,000 |
| Other Non-Current Assets | 379,700 | 421,900 | 418,900 | 413,800 | 363,300 |
| TOTAL | $1,619,900 | $1,665,800 | $1,718,700 | $1,722,700 | $1,800,100 |
| Total Assets | $3,507,200 | $3,586,900 | $3,535,100 | $3,515,600 | $3,657,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 706,300 | 572,700 | 561,500 | 546,900 | 499,900 |
| Accrued Expenses | 186,500 | 221,000 | 211,700 | 201,400 | 226,600 |
| Other current liabilities | 432,600 | 470,300 | 486,000 | 503,800 | 509,800 |
| TOTAL | $1,749,400 | $1,559,500 | $1,591,400 | $1,628,900 | $1,649,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,245,600 | 2,447,100 | 2,318,700 | 2,270,700 | 2,335,700 |
| Deferred Revenues | 322,400 | 246,400 | 299,300 | 365,800 | 346,800 |
| Other Non-Current Liabilities | 243,100 | 358,300 | 364,200 | 352,600 | 399,700 |
| TOTAL | $2,594,800 | $2,890,900 | $2,786,300 | $2,726,700 | $2,839,600 |
| Total Liabilities | $4,344,200 | $4,450,400 | $4,377,700 | $4,355,600 | $4,489,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,927 | 78,355 | 78,354 | 78,228 | 78,178 |
| Common Shares | 118,300 | 118,200 | 118,200 | 118,000 | 116,900 |
| Retained earnings | -822,400 | -782,800 | -780,700 | -750,400 | -742,300 |
| Other shareholders' equity | -370,500 | -435,300 | -411,900 | -435,100 | -417,200 |
| TOTAL | $-837,000 | $-863,500 | $-842,600 | $-840,000 | $-831,700 |
| Total Liabilities And Equity | $3,507,200 | $3,586,900 | $3,535,100 | $3,515,600 | $3,657,400 |