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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)
  12-2007 09-2007 06-2007 03-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 10,673 19,033 20,585 15,946 11,359
Receivables 4,102 4,296 6,770 5,412 4,919
Inventories 6,156 6,021 5,343 5,797 5,124
Other current assets 0 -44 -45 -42 0
TOTAL $23,233 $33,833 $35,577 $29,465 $23,799
Non-Current Assets
PPE Net 39,214 38,826 39,472 40,703 40,925
Investments And Advances 55,510 54,492 50,699 51,499 51,272
Other Non-Current Assets 210,787 209,673 208,289 209,698 208,270
TOTAL $305,511 $302,991 $298,460 $301,900 $300,467
Total Assets $328,744 $336,824 $334,037 $331,365 $324,266
Liabilities
Current Liabilities
Short Term Debt 3,333 N/A N/A N/A N/A
Accounts payable and accrued liabilities 2,660 6,895 3,553 3,868 3,882
Accrued Expenses 1,650 1,337 2,421 2,116 1,693
TOTAL $15,948 $17,084 $15,766 $14,362 $11,089
Non-Current Liabilities
Long Term Debt 66,667 71,000 71,553 71,725 70,000
Deferred Revenues 6,934 7,922 7,735 7,010 5,514
Other Non-Current Liabilities 21,243 26,253 24,858 24,950 31,518
TOTAL $94,710 $101,877 $101,139 $101,907 $105,696
Total Liabilities $110,658 $118,961 $116,905 $116,269 $116,785
Shareholders' Equity
Shares Outstanding, K 12,396 12,490 12,487 12,478 12,450
Common Shares 128 128 128 128 128
Retained earnings 155,299 154,553 154,308 153,642 147,406
Other shareholders' equity -1,978 -5,598 -4,668 -4,879 -5,052
TOTAL $218,086 $217,863 $217,132 $215,096 $207,481
Total Liabilities And Equity $328,744 $336,824 $334,037 $331,365 $324,266
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