Dupont Denemours Inc
(DD)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,509,000 | 2,347,000 | 2,803,000 | 1,747,000 | 4,996,000 |
| Receivables | 2,313,000 | 2,365,000 | 2,370,000 | 2,399,000 | 2,315,000 |
| Inventories | 2,164,000 | 2,175,000 | 2,147,000 | 2,279,000 | 2,341,000 |
| Other current assets | 177,000 | 180,000 | 194,000 | 1,510,000 | 1,475,000 |
| TOTAL | $6,163,000 | $7,067,000 | $7,514,000 | $7,935,000 | $11,127,000 |
| Non-Current Assets | |||||
| PPE Net | 5,699,000 | 5,772,000 | 5,884,000 | 5,756,000 | 5,701,000 |
| Investments And Advances | 1,112,000 | 1,086,000 | 1,071,000 | 751,000 | 757,000 |
| Intangibles | 22,035,000 | 22,253,000 | 22,534,000 | 23,289,000 | 21,833,000 |
| Other Non-Current Assets | 1,544,000 | 1,539,000 | 1,549,000 | 1,402,000 | 1,379,000 |
| TOTAL | $30,390,000 | $30,650,000 | $31,038,000 | $31,198,000 | $29,670,000 |
| Total Assets | $36,553,000 | $37,717,000 | $38,552,000 | $39,133,000 | $40,797,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 475,000 | 300,000 |
| Accounts payable and accrued liabilities | 1,655,000 | 1,624,000 | 1,675,000 | 1,685,000 | 1,768,000 |
| Accrued Expenses | 973,000 | 1,255,000 | 1,269,000 | 1,272,000 | 1,401,000 |
| TOTAL | $2,786,000 | $3,032,000 | $3,098,000 | $3,688,000 | $3,739,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,168,000 | 7,776,000 | 7,800,000 | 7,740,000 | 7,775,000 |
| Other Non-Current Liabilities | 1,783,000 | 1,791,000 | 1,791,000 | 1,743,000 | 1,688,000 |
| TOTAL | $10,003,000 | $10,673,000 | $10,729,000 | $10,818,000 | $10,505,000 |
| Total Liabilities | $12,789,000 | $13,705,000 | $13,827,000 | $14,506,000 | $14,244,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 417,495 | 418,104 | 417,583 | 430,043 | 459,061 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 5,000 |
| Retained earnings | -23,414,000 | -23,519,000 | -22,874,000 | -22,854,000 | -20,938,000 |
| Other shareholders' equity | -845,000 | -711,000 | -464,000 | -713,000 | -460,000 |
| TOTAL | $23,764,000 | $24,012,000 | $24,725,000 | $24,627,000 | $26,553,000 |
| Total Liabilities And Equity | $36,553,000 | $37,717,000 | $38,552,000 | $39,133,000 | $40,797,000 |