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Deltic Timber Corp (DEL)

Deltic Timber Corp (DEL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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