Deltic Timber Corp (DEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,673 | 11,359 | 1,637 | 859 | 1,687 |
| Receivables | 4,102 | 4,919 | 6,924 | 7,142 | 5,284 |
| Inventories | 6,156 | 5,124 | 7,676 | 5,566 | 5,778 |
| TOTAL | $23,233 | $23,799 | $19,333 | $15,353 | $14,210 |
| Non-Current Assets | |||||
| PPE Net | 39,214 | 40,925 | 40,235 | 35,767 | 36,882 |
| Investments And Advances | 55,510 | 51,272 | 44,533 | 43,105 | 47,199 |
| Other Non-Current Assets | 210,787 | 208,270 | 212,226 | 213,355 | 216,019 |
| TOTAL | $305,511 | $300,467 | $296,994 | $292,227 | $300,100 |
| Total Assets | $328,744 | $324,266 | $316,327 | $307,580 | $314,310 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,333 | N/A | 24 | 32 | 64 |
| Accounts payable and accrued liabilities | 2,660 | 3,882 | 6,652 | 4,080 | 2,772 |
| Accrued Expenses | 1,650 | 1,693 | 1,305 | 1,293 | 1,246 |
| TOTAL | $15,948 | $11,089 | $12,306 | $8,872 | $7,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 66,667 | 70,000 | 74,500 | 85,724 | 115,056 |
| Deferred Revenues | 6,934 | 5,514 | 4,325 | 3,467 | 2,843 |
| Other Non-Current Liabilities | 21,243 | 31,518 | 21,282 | 14,621 | 9,385 |
| TOTAL | $94,710 | $105,696 | $105,777 | $114,617 | $137,000 |
| Total Liabilities | $110,658 | $116,785 | $118,083 | $123,489 | $144,076 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,396 | 12,450 | 12,344 | 12,208 | 12,021 |
| Common Shares | 128 | 128 | 128 | 128 | 128 |
| Retained earnings | 155,299 | 147,406 | 138,333 | 127,188 | 119,888 |
| Other shareholders' equity | -1,978 | -5,052 | -2,648 | -708 | -241 |
| TOTAL | $218,086 | $207,481 | $198,244 | $184,091 | $170,234 |
| Total Liabilities And Equity | $328,744 | $324,266 | $316,327 | $307,580 | $314,310 |