Diebold Nixdorf Incorporated
(DBD)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198,500 | 244,400 | 227,100 | 326,100 | 240,433 |
| Marketable Securities | 99,200 | 119,500 | 114,400 | 136,700 | 133,800 |
| Receivables | 565,600 | 562,300 | 514,600 | 415,000 | 597,954 |
| Inventories | 420,600 | 425,500 | 422,500 | 374,700 | 519,799 |
| Income taxes - deferred | 108,200 | 110,500 | 110,600 | 111,000 | 89,965 |
| Other current assets | 149,800 | 183,300 | 166,500 | 270,800 | 169,713 |
| TOTAL | $1,608,200 | $1,697,000 | $1,599,300 | $1,655,500 | $1,787,726 |
| Non-Current Assets | |||||
| PPE Net | 177,000 | 176,200 | 172,800 | 165,700 | 161,559 |
| Investments And Advances | 82,200 | 83,800 | 82,500 | 83,600 | 81,269 |
| Intangibles | 197,400 | 208,100 | 208,000 | 138,100 | 176,566 |
| Other Non-Current Assets | 210,300 | 230,600 | 251,800 | 299,200 | 251,302 |
| TOTAL | $666,900 | $698,700 | $715,100 | $686,600 | $670,696 |
| Total Assets | $2,275,100 | $2,395,700 | $2,314,400 | $2,342,100 | $2,458,422 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 283,900 | 306,500 | 270,000 | 248,600 | 295,063 |
| Accrued Expenses | 81,000 | 89,200 | 72,400 | 109,400 | 99,050 |
| Other current liabilities | 289,000 | 309,500 | 322,000 | 383,400 | 339,868 |
| TOTAL | $966,500 | $1,004,200 | $1,025,200 | $1,027,800 | $1,077,387 |
| Non-Current Liabilities | |||||
| Long Term Debt | 618,300 | 634,800 | 534,700 | 479,800 | 555,020 |
| Deferred Revenues | 231,700 | 263,900 | 316,100 | 260,800 | 259,794 |
| Other Non-Current Liabilities | 247,700 | 252,500 | 266,400 | 269,100 | 173,955 |
| TOTAL | $882,100 | $901,300 | $816,400 | $759,500 | $739,733 |
| Total Liabilities | $1,848,600 | $1,905,500 | $1,841,600 | $1,787,300 | $1,817,120 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,977 | 64,965 | 64,846 | 64,707 | 64,629 |
| Common Shares | 99,600 | 99,600 | 99,400 | 99,000 | 99,036 |
| Retained earnings | 746,900 | 743,800 | 740,500 | 762,200 | 751,011 |
| Other shareholders' equity | -291,800 | -222,600 | -230,100 | -167,400 | -66,889 |
| TOTAL | $426,500 | $490,200 | $472,800 | $554,800 | $641,302 |
| Total Liabilities And Equity | $2,275,100 | $2,395,700 | $2,314,400 | $2,342,100 | $2,458,422 |