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Dauch Corporation (DCH)

Dauch Corporation (DCH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 244,600 178,100 198,800 343,600 13,500
Marketable Securities N/A 4,200 77,100 N/A N/A
Receivables 146,600 129,700 246,900 264,000 327,600
Inventories 130,300 90,600 111,400 242,800 198,400
Income taxes - deferred 8,000 5,900 5,500 19,500 30,700
TOTAL $602,100 $516,600 $695,300 $943,300 $639,400
Non-Current Assets
PPE Net 936,300 946,700 1,064,200 1,696,200 1,731,700
Intangibles 155,800 147,800 147,800 147,800 147,800
Other Non-Current Assets 420,500 375,700 340,400 348,600 78,600
TOTAL $1,512,600 $1,470,200 $1,552,400 $2,192,600 $1,958,100
Total Assets $2,114,700 $1,986,800 $2,247,700 $3,135,900 $2,597,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 283,600 200,900 250,900 313,800 328,900
Accrued Expenses 115,100 98,900 127,500 126,600 156,300
TOTAL $569,100 $445,500 $517,700 $511,600 $541,300
Non-Current Liabilities
Long Term Debt 1,010,000 1,071,400 1,139,900 858,100 672,200
Deferred Revenues 79,900 76,100 66,700 10,200 N/A
Other Non-Current Liabilities 882,000 834,700 842,900 794,200 563,500
TOTAL $2,013,700 $2,101,200 $2,165,500 $1,724,900 $1,242,500
Total Liabilities $2,582,800 $2,546,700 $2,683,200 $2,236,500 $1,783,800
Shareholders' Equity
Shares Outstanding, K 73,240 71,567 55,478 53,502 52,096
Common Shares 800 800 600 600 600
Retained earnings -786,300 -901,700 -648,600 591,900 590,000
Other shareholders' equity -94,700 -63,900 -40,200 64,600 13,400
TOTAL $-468,100 $-559,900 $-435,500 $899,400 $813,700
Total Liabilities And Equity $2,114,700 $1,986,800 $2,247,700 $3,135,900 $2,597,500
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