Dupont Denemours Inc (DD)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,806,000 | 3,108,000 | 2,392,000 | 1,484,000 | 220,000 |
| Marketable Securities | 32,000 | 84,000 | 42,000 | 89,000 | 44,000 |
| Receivables | 7,926,000 | 7,357,000 | 5,930,000 | 5,485,000 | 5,098,000 |
| Inventories | 5,319,000 | 4,957,000 | 4,050,000 | 4,208,000 | 4,440,000 |
| Income taxes - deferred | 321,000 | 384,000 | 698,000 | 109,000 | 506,000 |
| TOTAL | $17,404,000 | $15,890,000 | $13,112,000 | $11,375,000 | $10,308,000 |
| Non-Current Assets | |||||
| PPE Net | 13,537,000 | 13,828,000 | 14,217,000 | 13,797,000 | 13,579,000 |
| Investments And Advances | 4,715,000 | 5,028,000 | 4,079,000 | 3,831,000 | 3,822,000 |
| Intangibles | 3,583,000 | 3,687,000 | 3,805,000 | 3,802,000 | 3,737,000 |
| Other Non-Current Assets | 6,695,000 | 7,452,000 | 6,678,000 | 6,757,000 | 4,069,000 |
| TOTAL | $28,530,000 | $29,995,000 | $28,779,000 | $28,187,000 | $25,207,000 |
| Total Assets | $45,934,000 | $45,885,000 | $41,891,000 | $39,562,000 | $35,515,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,279,000 | 861,000 | 1,088,000 | 797,000 | 408,000 |
| Accounts payable and accrued liabilities | 5,760,000 | 5,895,000 | 4,884,000 | 4,623,000 | 3,639,000 |
| Accrued Expenses | 2,342,000 | 2,680,000 | 2,520,000 | 2,298,000 | 2,120,000 |
| TOTAL | $10,663,000 | $10,506,000 | $9,534,000 | $8,856,000 | $8,125,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,186,000 | 11,629,000 | 11,763,000 | 11,659,000 | 9,266,000 |
| Other Non-Current Liabilities | 9,366,000 | 10,179,000 | 10,295,000 | 10,427,000 | 7,371,000 |
| TOTAL | $19,947,000 | $23,109,000 | $23,182,000 | $23,080,000 | $17,397,000 |
| Total Liabilities | $30,610,000 | $33,615,000 | $32,716,000 | $31,936,000 | $25,522,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 322,442 | 317,825 | 310,588 | 304,810 | 302,255 |
| Common Shares | 2,453,000 | 2,453,000 | 2,453,000 | 2,453,000 | 2,453,000 |
| Retained earnings | 14,719,000 | 11,527,000 | 9,994,000 | 9,520,000 | 11,112,000 |
| Other shareholders' equity | -1,950,000 | -989,000 | -1,521,000 | -2,158,000 | -1,160,000 |
| TOTAL | $15,324,000 | $12,270,000 | $9,175,000 | $7,626,000 | $9,993,000 |
| Total Liabilities And Equity | $45,934,000 | $45,885,000 | $41,891,000 | $39,562,000 | $35,515,000 |