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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 118,600 78,900 100,800 62,400 209,000
Receivables 596,900 559,500 535,300 463,400 465,300
Inventories 251,500 233,200 240,600 224,300 242,300
Income taxes - deferred N/A N/A N/A 34,900 N/A
TOTAL $1,091,700 $992,200 $1,005,100 $872,100 $1,022,100
Non-Current Assets
PPE Net 1,041,800 1,036,800 1,043,500 1,009,700 1,007,600
Intangibles 156,500 156,200 156,400 156,400 156,300
Other Non-Current Assets 828,500 823,500 824,600 827,800 488,200
TOTAL $2,026,800 $2,016,500 $2,024,500 $1,993,900 $1,652,100
Total Assets $3,118,500 $3,008,700 $3,029,600 $2,866,000 $2,674,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 485,000 450,700 454,600 396,100 429,500
Accrued Expenses 204,600 180,500 180,500 84,900 199,700
TOTAL $704,100 $647,000 $651,100 $600,800 $649,800
Non-Current Liabilities
Long Term Debt 1,572,600 1,546,500 1,570,200 1,454,100 1,579,900
Deferred Revenues 14,500 15,800 16,000 17,200 20,600
Other Non-Current Liabilities 811,900 837,300 837,800 840,200 861,100
TOTAL $2,461,200 $2,463,300 $2,486,400 $2,386,000 $2,522,100
Total Liabilities $3,165,300 $3,110,300 $3,137,500 $2,986,800 $3,171,900
Shareholders' Equity
Shares Outstanding, K 75,565 74,974 74,840 74,840 74,840
Common Shares 800 800 800 800 800
Retained earnings -211,100 -242,700 -268,500 -275,800 -595,700
Other shareholders' equity -264,900 -282,600 -260,400 -264,700 -320,600
TOTAL $-46,800 $-101,600 $-107,900 $-120,800 $-497,700
Total Liabilities And Equity $3,118,500 $3,008,700 $3,029,600 $2,866,000 $2,674,200
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