Deltic Timber Corp (DEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,613 | 3,291 | 3,831 | 4,783 | 2,413 |
| Receivables | 5,277 | 4,822 | 4,702 | 4,974 | 3,049 |
| Inventories | 4,894 | 4,353 | 6,061 | 5,917 | 6,511 |
| TOTAL | $18,592 | $16,328 | $18,187 | $18,516 | $16,196 |
| Non-Current Assets | |||||
| PPE Net | 26,668 | 30,187 | 32,557 | 33,886 | 38,657 |
| Investments And Advances | 63,381 | 65,406 | 64,829 | 70,082 | 68,753 |
| Other Non-Current Assets | 244,568 | 229,949 | 227,700 | 229,719 | 211,127 |
| TOTAL | $334,617 | $325,542 | $325,086 | $333,687 | $318,537 |
| Total Assets | $353,209 | $341,870 | $343,273 | $352,203 | $334,733 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,111 | 1,111 | 1,111 | 1,111 |
| Accounts payable and accrued liabilities | 1,981 | 1,867 | 2,395 | 2,824 | 1,727 |
| Accrued Expenses | 1,951 | 1,971 | 1,986 | 1,824 | 1,758 |
| TOTAL | $13,026 | $12,710 | $15,667 | $13,102 | $12,127 |
| Non-Current Liabilities | |||||
| Long Term Debt | 63,000 | 64,000 | 65,611 | 91,222 | 75,833 |
| Deferred Revenues | 9,094 | 7,761 | 10,162 | 6,981 | 7,515 |
| Other Non-Current Liabilities | 44,482 | 36,826 | 26,639 | 26,132 | 28,851 |
| TOTAL | $107,953 | $102,037 | $97,595 | $122,802 | $109,442 |
| Total Liabilities | $120,979 | $114,747 | $113,262 | $135,904 | $121,569 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,677 | 12,606 | 12,509 | 124,543 | 12,396 |
| Common Shares | 128 | 128 | 128 | 128 | 128 |
| Retained earnings | 168,608 | 163,170 | 164,286 | 155,638 | 155,683 |
| Other shareholders' equity | -14,103 | -10,017 | -2,484 | -4,757 | -7,307 |
| TOTAL | $232,230 | $227,123 | $230,011 | $216,299 | $213,164 |
| Total Liabilities And Equity | $353,209 | $341,870 | $343,273 | $352,203 | $334,733 |