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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 490,600 1,543,400 481,200 433,900 388,400
Receivables 1,126,100 702,500 560,000 683,700 641,700
Inventories 384,500 221,600 182,300 219,400 226,900
TOTAL $2,144,100 $2,573,500 $1,299,300 $1,419,900 $1,334,400
Non-Current Assets
PPE Net 2,209,300 1,143,000 1,093,700 1,080,400 1,080,700
Intangibles 2,891,900 233,800 182,500 154,400 154,400
Other Non-Current Assets 644,501 911,700 846,800 860,300 863,200
TOTAL $5,745,701 $2,288,500 $2,123,000 $2,095,100 $2,098,300
Total Assets $7,889,800 $4,862,000 $3,422,300 $3,515,000 $3,432,700
Liabilities
Current Liabilities
Short Term Debt 5,200 3,400 3,300 3,400 3,400
Accounts payable and accrued liabilities 840,600 527,900 382,300 497,700 503,800
Accrued Expenses 353,900 216,900 241,300 240,600 220,600
TOTAL $1,227,200 $772,700 $651,500 $766,200 $751,900
Non-Current Liabilities
Long Term Debt 4,173,600 2,581,500 1,400,900 1,401,000 1,403,300
Deferred Revenues 27,500 24,500 24,600 24,500 24,100
Other Non-Current Liabilities 848,600 799,200 779,900 772,400 763,000
TOTAL $5,365,500 $3,453,500 $2,266,600 $2,228,800 $2,223,400
Total Liabilities $6,592,700 $4,226,200 $2,918,100 $2,995,000 $2,975,300
Shareholders' Equity
Shares Outstanding, K 111,290 111,181 76,478 76,473 76,445
Common Shares 1,200 900 900 900 900
Retained earnings 570,100 528,100 423,900 398,000 336,300
Other shareholders' equity -328,400 -362,800 -389,700 -342,800 -338,200
TOTAL $1,297,100 $635,800 $504,200 $520,000 $457,400
Total Liabilities And Equity $7,889,800 $4,862,000 $3,422,300 $3,515,000 $3,432,700
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