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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 262,000 282,500 365,600 301,300 205,700
Receivables 643,900 539,100 641,300 638,900 668,000
Inventories 229,700 230,500 233,000 237,900 238,500
TOTAL $1,215,000 $1,124,200 $1,354,600 $1,292,000 $1,224,000
Non-Current Assets
PPE Net 1,063,500 1,046,200 1,024,400 1,041,500 1,040,000
Intangibles 154,700 154,400 154,500 154,600 154,300
Other Non-Current Assets 872,600 877,900 865,000 872,500 889,500
TOTAL $2,090,800 $2,078,500 $2,043,900 $2,068,600 $2,083,800
Total Assets $3,305,800 $3,202,700 $3,398,500 $3,360,600 $3,307,800
Liabilities
Current Liabilities
Short Term Debt 3,400 3,300 19,200 14,800 13,900
Accounts payable and accrued liabilities 483,400 412,700 479,800 490,500 489,800
Accrued Expenses 207,100 128,000 235,400 210,600 206,300
TOTAL $717,800 $699,200 $761,600 $737,600 $732,000
Non-Current Liabilities
Long Term Debt 1,382,100 1,375,700 1,508,100 1,516,300 1,520,800
Deferred Revenues 23,900 22,900 27,200 21,700 22,000
Other Non-Current Liabilities 756,800 753,800 831,800 827,900 823,800
TOTAL $2,201,100 $2,202,000 $2,410,100 $2,417,800 $2,433,500
Total Liabilities $2,918,900 $2,901,200 $3,171,700 $3,155,400 $3,165,500
Shareholders' Equity
Shares Outstanding, K 76,497 76,093 76,047 76,022 75,815
Common Shares 900 800 800 800 800
Retained earnings 265,300 204,200 141,300 80,400 21,800
Other shareholders' equity -334,300 -356,400 -365,300 -321,800 -325,100
TOTAL $386,900 $301,500 $226,800 $205,200 $142,300
Total Liabilities And Equity $3,305,800 $3,202,700 $3,398,500 $3,360,600 $3,307,800
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