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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 439,400 353,200 340,700 376,800 549,600
Receivables 1,271,800 1,253,600 1,238,200 1,035,900 1,122,000
Inventories 443,600 426,400 403,300 392,000 396,600
TOTAL $2,298,400 $2,155,000 $2,155,100 $1,945,000 $2,212,700
Non-Current Assets
PPE Net 2,467,900 2,459,300 2,491,900 2,402,900 2,302,700
Intangibles 2,768,200 2,791,500 2,857,900 2,866,800 2,891,200
Other Non-Current Assets 711,599 684,600 667,400 668,100 651,700
TOTAL $5,947,699 $5,935,400 $6,017,200 $5,937,800 $5,845,600
Total Assets $8,246,100 $8,090,400 $8,172,300 $7,882,800 $8,058,300
Liabilities
Current Liabilities
Short Term Debt 16,500 33,200 31,800 5,900 6,800
Accounts payable and accrued liabilities 946,400 930,900 924,500 799,000 856,400
Accrued Expenses 406,300 329,500 359,600 377,400 393,300
TOTAL $1,414,100 $1,331,700 $1,349,900 $1,216,400 $1,285,000
Non-Current Liabilities
Long Term Debt 3,874,300 3,873,000 3,986,200 3,969,300 4,169,300
Deferred Revenues 44,900 38,100 34,000 34,100 28,500
Other Non-Current Liabilities 879,400 894,700 953,300 976,400 854,100
TOTAL $4,993,300 $4,992,500 $5,136,400 $5,126,400 $5,336,700
Total Liabilities $6,407,400 $6,324,200 $6,486,300 $6,342,800 $6,621,700
Shareholders' Equity
Shares Outstanding, K 111,702 111,686 111,658 111,299 111,290
Common Shares 1,200 1,200 1,200 1,200 1,200
Retained earnings 1,065,300 1,001,500 850,400 761,000 656,300
Other shareholders' equity -311,300 -312,800 -234,800 -288,800 -281,400
TOTAL $1,838,700 $1,766,200 $1,686,000 $1,540,000 $1,436,600
Total Liabilities And Equity $8,246,100 $8,090,400 $8,172,300 $7,882,800 $8,058,300
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