Deltic Timber Corp (DEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,057 | 6,122 | 2,712 | N/A | 8,160 |
| Receivables | 5,551 | 7,257 | 8,627 | N/A | 3,990 |
| Inventories | 6,257 | 5,565 | 5,127 | N/A | 5,850 |
| Other current assets | 0 | 0 | 0 | 0 | 5,210 |
| TOTAL | $14,472 | $20,372 | $17,049 | $N/A | $23,210 |
| Non-Current Assets | |||||
| PPE Net | 39,572 | 41,774 | 45,206 | N/A | 210,690 |
| Investments And Advances | 45,109 | 51,205 | 75,846 | 0 | 33,990 |
| Other Non-Current Assets | 211,393 | 215,029 | 184,532 | 0 | 4,640 |
| TOTAL | $296,074 | $308,008 | $305,584 | $N/A | $249,320 |
| Total Assets | $310,546 | $328,380 | $322,633 | $N/A | $272,540 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 70 | 74 | 160 | N/A | 990 |
| Accounts payable and accrued liabilities | 3,316 | 3,524 | 2,951 | 0 | 2,160 |
| Accrued Expenses | 1,194 | 1,190 | 1,067 | N/A | 1,290 |
| TOTAL | $12,347 | $7,357 | $6,963 | $N/A | $6,670 |
| Non-Current Liabilities | |||||
| Long Term Debt | 116,120 | 84,190 | 87,410 | N/A | 45,190 |
| Deferred Revenues | 6,854 | 2,569 | 601 | N/A | 0 |
| Other Non-Current Liabilities | 7,162 | 6,365 | 8,412 | 0 | 0 |
| TOTAL | $135,237 | $110,224 | $108,836 | $N/A | $52,720 |
| Total Liabilities | $147,584 | $117,581 | $115,799 | $N/A | $59,410 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,901 | 11,906 | N/A | N/A | N/A |
| Common Shares | 128 | 128 | 128 | N/A | 120 |
| Retained earnings | 114,165 | 133,034 | 128,290 | N/A | 114,490 |
| Other shareholders' equity | -406 | 29,871 | 29,659 | 0 | 29,720 |
| TOTAL | $162,962 | $210,799 | $206,834 | $N/A | $213,130 |
| Total Liabilities And Equity | $310,546 | $328,380 | $322,633 | $0 | $272,540 |