Dupont Denemours Inc (DD)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,223,000 | 3,562,000 | 7,039,000 | 3,223,000 | 3,293,000 |
| Marketable Securities | N/A | N/A | N/A | 4,000 | 6,000 |
| Receivables | 10,751,000 | 10,353,000 | 9,044,000 | 9,574,000 | 9,180,000 |
| Inventories | 8,739,000 | 8,132,000 | 7,087,000 | 7,283,000 | 6,933,000 |
| Income taxes - deferred | 573,000 | 557,000 | 611,000 | 585,000 | 668,000 |
| Other current assets | 413,000 | 379,000 | 349,000 | 0 | 0 |
| TOTAL | $22,699,000 | $22,983,000 | $24,130,000 | $20,669,000 | $20,080,000 |
| Non-Current Assets | |||||
| PPE Net | 18,049,000 | 17,785,000 | 17,668,000 | 17,416,000 | 16,973,000 |
| Investments And Advances | 6,290,000 | 6,107,000 | 6,383,000 | 6,239,000 | 6,073,000 |
| Intangibles | 18,468,000 | 18,501,000 | 18,497,000 | 18,625,000 | 18,471,000 |
| Other Non-Current Assets | 2,941,000 | 3,066,000 | 2,910,000 | 3,052,000 | 2,997,000 |
| TOTAL | $45,748,000 | $45,459,000 | $45,458,000 | $45,332,000 | $44,514,000 |
| Total Assets | $68,447,000 | $68,442,000 | $69,588,000 | $66,001,000 | $64,594,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 661,000 | 1,607,000 | 1,755,000 | 1,772,000 | 1,472,000 |
| Accounts payable and accrued liabilities | 7,198,000 | 7,099,000 | 6,605,000 | 6,003,000 | 6,368,000 |
| Accrued Expenses | 2,810,000 | 2,781,000 | 3,358,000 | 3,410,000 | 3,028,000 |
| TOTAL | $12,429,000 | $12,984,000 | $13,896,000 | $13,159,000 | $13,347,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,511,000 | 19,078,000 | 20,605,000 | 18,030,000 | 18,108,000 |
| Other Non-Current Liabilities | 11,220,000 | 11,248,000 | 11,148,000 | 10,907,000 | 10,702,000 |
| TOTAL | $30,979,000 | $31,621,000 | $33,050,000 | $30,238,000 | $30,080,000 |
| Total Liabilities | $43,408,000 | $44,605,000 | $46,946,000 | $43,397,000 | $43,427,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 131,220 | 130,594 | 129,743 | 128,943 | 128,847 |
| Common Shares | 2,953,000 | 2,939,000 | 2,931,000 | 2,919,000 | 2,917,000 |
| Retained earnings | 18,877,000 | 18,187,000 | 17,736,000 | 17,478,000 | 17,140,000 |
| Other shareholders' equity | -3,241,000 | -3,532,000 | -4,072,000 | -3,596,000 | -4,596,000 |
| TOTAL | $25,039,000 | $23,837,000 | $22,642,000 | $22,604,000 | $21,167,000 |
| Total Liabilities And Equity | $68,447,000 | $68,442,000 | $69,588,000 | $66,001,000 | $64,594,000 |