Dupont Denemours Inc (DD)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,940,000 | 5,272,000 | 4,883,000 | 3,514,000 | 4,318,000 |
| Receivables | 9,647,000 | 9,776,000 | 10,478,000 | 10,405,000 | 9,679,000 |
| Inventories | 8,303,000 | 8,892,000 | 8,836,000 | 9,335,000 | 8,476,000 |
| Income taxes - deferred | 743,000 | 751,000 | 735,000 | 645,000 | 877,000 |
| Other current assets | 344,000 | 318,000 | 395,000 | 349,000 | 334,000 |
| TOTAL | $24,977,000 | $25,009,000 | $25,327,000 | $24,248,000 | $23,684,000 |
| Non-Current Assets | |||||
| PPE Net | 17,454,000 | 17,360,000 | 17,202,000 | 17,268,000 | 17,520,000 |
| Investments And Advances | 7,407,000 | 7,081,000 | 6,714,000 | 6,658,000 | 6,999,000 |
| Intangibles | 17,112,000 | 17,150,000 | 17,175,000 | 17,272,000 | 17,450,000 |
| Other Non-Current Assets | 2,551,000 | 3,606,000 | 3,724,000 | 3,858,000 | 3,952,000 |
| TOTAL | $44,524,000 | $45,197,000 | $44,815,000 | $45,056,000 | $45,921,000 |
| Total Assets | $69,501,000 | $70,206,000 | $70,142,000 | $69,304,000 | $69,605,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 697,000 | 680,000 | 846,000 | 861,000 | 672,000 |
| Accounts payable and accrued liabilities | 6,880,000 | 7,204,000 | 7,135,000 | 7,161,000 | 7,337,000 |
| Accrued Expenses | 2,916,000 | 2,634,000 | 2,670,000 | 2,899,000 | 2,656,000 |
| TOTAL | $11,971,000 | $11,993,000 | $12,613,000 | $12,440,000 | $11,493,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,820,000 | 17,487,000 | 17,475,000 | 18,753,000 | 19,919,000 |
| Other Non-Current Liabilities | 12,088,000 | 14,910,000 | 15,041,000 | 15,315,000 | 15,609,000 |
| TOTAL | $29,606,000 | $33,195,000 | $33,329,000 | $34,868,000 | $36,245,000 |
| Total Liabilities | $41,577,000 | $45,188,000 | $45,942,000 | $47,308,000 | $47,738,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 135,065 | 134,736 | 134,441 | 134,372 | 133,792 |
| Common Shares | 3,054,000 | 3,042,000 | 3,031,000 | 3,024,000 | 3,008,000 |
| Retained earnings | 21,407,000 | 20,830,000 | 20,620,000 | 18,662,000 | 18,495,000 |
| Other shareholders' equity | -4,158,000 | -6,421,000 | -6,908,000 | -7,077,000 | -6,917,000 |
| TOTAL | $27,924,000 | $25,018,000 | $24,200,000 | $21,996,000 | $21,867,000 |
| Total Liabilities And Equity | $69,501,000 | $70,206,000 | $70,142,000 | $69,304,000 | $69,605,000 |