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Deltic Timber Corp (DEL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	10,153	5,928	4,823	3,740	5,773
Receivables	11,710	12,976	12,516	12,837	8,667
Inventories	14,560	11,014	11,776	12,126	12,228
TOTAL	$44,995	$35,148	$31,092	$30,211	$30,002

Non-Current Assets
PPE Net	102,711	105,216	103,537	103,725	102,890
Investments And Advances	54,935	59,231	60,297	59,977	59,111
Other Non-Current Assets	354,883	358,561	361,221	362,975	362,690
TOTAL	$512,529	$523,008	$525,055	$526,677	$524,691

Total Assets	$557,524	$558,156	$556,147	$556,888	$554,693

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,095	8,166	7,965	8,411	8,583
Accrued Expenses	2,028	3,505	2,953	2,519	2,052
TOTAL	$29,574	$20,472	$21,022	$17,309	$19,822

Non-Current Liabilities
Long Term Debt	228,854	238,850	240,846	246,842	240,839
Deferred Revenues	9,451	8,801	10,104	5,512	8,508
Other Non-Current Liabilities	42,727	40,541	40,660	41,365	41,095
TOTAL	$274,627	$282,286	$282,958	$288,828	$283,678

Total Liabilities	$304,201	$302,758	$303,980	$306,137	$303,500

Shareholders' Equity
Shares Outstanding, K	N/A	12,189	12,187	12,184	12,187
Common Shares	128	128	128	128	128
Retained earnings	207,958	208,988	206,486	206,207	206,344
Other shareholders' equity	-10,725	-9,349	-9,611	-8,908	-9,369
TOTAL	$253,323	$255,398	$252,167	$250,751	$251,193

Total Liabilities And Equity	$557,524	$558,156	$556,147	$556,888	$554,693