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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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 67,350 22,736 74,730 25,761 22,938
Receivables 726,482 779,467 752,503 542,059 505,207
Inventories 415,979 432,352 425,913 209,616 194,465
Income taxes - deferred 103,649 127,341 127,215 60,844 53,361
TOTAL $1,381,291 $1,419,887 $1,438,467 $894,454 $818,918
Non-Current Assets
PPE Net 1,620,119 1,648,512 1,611,358 1,011,645 1,006,372
Intangibles 3,841,513 3,529,278 3,474,275 1,926,679 1,935,678
Other Non-Current Assets 0 0 167,797 0 0
TOTAL $5,461,632 $5,177,790 $5,253,430 $2,938,324 $2,942,050
Total Assets $6,842,923 $6,597,677 $6,691,897 $3,832,778 $3,760,968
Liabilities
Current Liabilities
Short Term Debt 139,422 120,229 96,972 164,919 136,011
Accounts payable and accrued liabilities 988,198 993,133 1,035,326 543,076 544,278
TOTAL $1,188,329 $1,118,002 $1,164,933 $719,007 $689,071
Non-Current Liabilities
Long Term Debt 2,886,912 2,808,417 2,971,525 1,119,087 1,135,563
Other Non-Current Liabilities 833,071 818,295 798,330 1,160,626 1,150,349
TOTAL $4,004,578 $3,917,094 $4,051,084 $2,419,299 $2,415,710
Total Liabilities $5,192,907 $5,035,096 $5,216,017 $3,138,306 $3,104,781
Shareholders' Equity
Shares Outstanding, K 67,826 67,505 67,098 42,157 41,716
Common Shares 903 898 879 281 277
Retained earnings 624,409 551,182 543,139 519,405 489,983
Other shareholders' equity -26,962 -29,208 -29,843 -24,807 -16,224
TOTAL $1,650,016 $1,562,581 $1,475,880 $694,472 $656,187
Total Liabilities And Equity $6,842,923 $6,597,677 $6,691,897 $3,832,778 $3,760,968
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