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Dean Foods Company (DFODQ)

Dean Foods Company (DFODQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 19,980 28,003 26,780 45,896 49,153
Receivables 678,220 621,122 629,425 656,938 689,270
Inventories 468,314 423,801 418,403 400,347 435,700
Income taxes - deferred 140,109 148,395 151,347 158,337 107,636
TOTAL $1,364,827 $1,280,433 $1,280,607 $1,311,146 $1,365,122
Non-Current Assets
PPE Net 1,693,581 1,689,176 1,645,269 1,628,424 1,633,701
Intangibles 3,689,056 3,683,745 3,645,137 3,642,696 3,853,961
TOTAL $5,382,637 $5,372,921 $5,290,406 $5,271,120 $5,487,662
Total Assets $6,747,464 $6,653,354 $6,571,013 $6,582,266 $6,852,784
Liabilities
Current Liabilities
Short Term Debt 188,274 175,475 185,228 173,442 161,955
Accounts payable and accrued liabilities 988,685 925,179 952,644 981,018 1,022,703
TOTAL $1,248,980 $1,158,293 $1,180,590 $1,192,948 $1,212,836
Non-Current Liabilities
Long Term Debt 2,443,515 2,603,030 2,618,113 2,554,482 2,741,053
Other Non-Current Liabilities 205,723 229,448 819,323 897,287 828,878
TOTAL $3,021,331 $3,169,406 $3,750,641 $3,746,025 $3,902,539
Total Liabilities $4,270,311 $4,327,699 $4,931,231 $4,938,973 $5,115,375
Shareholders' Equity
Shares Outstanding, K 78,013 77,401 67,475 69,756 68,450
Common Shares 1,559 1,550 873 1,330 911
Retained earnings 987,715 865,552 781,764 718,555 693,108
Other shareholders' equity -40,183 -54,827 -50,679 -55,705 -29,746
TOTAL $2,477,153 $2,325,655 $1,639,782 $1,643,293 $1,737,409
Total Liabilities And Equity $6,747,464 $6,653,354 $6,571,013 $6,582,266 $6,852,784
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