Dupont Denemours Inc (DD)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,923,000 | 2,846,000 | 2,581,000 | 2,648,000 | 2,956,000 |
| Receivables | 10,455,000 | 9,195,000 | 8,787,000 | 8,603,000 | 6,533,000 |
| Inventories | 7,020,000 | 6,847,000 | 6,970,000 | 6,684,000 | 5,916,000 |
| Income taxes - deferred | 482,000 | 654,000 | 689,000 | 448,000 | 201,000 |
| Other current assets | 431,000 | 0 | 0 | 0 | 0 |
| TOTAL | $21,311,000 | $19,542,000 | $19,027,000 | $18,383,000 | $15,606,000 |
| Non-Current Assets | |||||
| PPE Net | 17,332,000 | 18,141,000 | 17,937,000 | 17,377,000 | 13,823,000 |
| Investments And Advances | 5,805,000 | 5,995,000 | 5,890,000 | 5,848,000 | 5,128,000 |
| Intangibles | 18,913,000 | 19,179,000 | 18,581,000 | 18,544,000 | 4,205,000 |
| Other Non-Current Assets | 4,185,000 | 3,161,000 | 5,595,000 | 6,016,000 | 5,397,000 |
| TOTAL | $46,235,000 | $46,476,000 | $48,003,000 | $47,785,000 | $28,553,000 |
| Total Assets | $67,546,000 | $66,018,000 | $67,030,000 | $66,168,000 | $44,159,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,773,000 | 1,082,000 | 1,362,000 | 1,090,000 | 1,223,000 |
| Accounts payable and accrued liabilities | 6,734,000 | 6,167,000 | 5,705,000 | 5,432,000 | 4,857,000 |
| Accrued Expenses | 3,161,000 | 3,209,000 | 3,109,000 | 3,418,000 | 2,318,000 |
| TOTAL | $14,905,000 | $13,105,000 | $12,334,000 | $11,127,000 | $9,752,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,835,000 | 19,152,000 | 20,631,000 | 21,983,000 | 10,897,000 |
| Other Non-Current Liabilities | 11,368,000 | 11,264,000 | 11,488,000 | 11,377,000 | 9,707,000 |
| TOTAL | $31,549,000 | $31,789,000 | $33,451,000 | $34,818,000 | $21,228,000 |
| Total Liabilities | $46,454,000 | $44,894,000 | $45,785,000 | $45,945,000 | $30,980,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 128,297 | 127,785 | 127,055 | 127,043 | 102,850 |
| Common Shares | 2,908,000 | 2,906,000 | 2,906,000 | 2,906,000 | 2,453,000 |
| Retained earnings | 16,746,000 | 16,704,000 | 16,785,000 | 16,242,000 | 16,896,000 |
| Other shareholders' equity | -4,091,000 | -3,842,000 | -3,625,000 | -4,084,000 | -4,611,000 |
| TOTAL | $21,092,000 | $21,124,000 | $21,245,000 | $20,223,000 | $13,179,000 |
| Total Liabilities And Equity | $67,546,000 | $66,018,000 | $67,030,000 | $66,168,000 | $44,159,000 |