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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)
  09-1998 06-1998 03-1998 12-1997 09-1997
Assets
Current Assets
Cash & Cash Equivalents 32,070 45,100 84,020 24,388 9,646
Marketable Securities 27,390 17,000 0 0 0
Receivables 411,240 333,710 222,000 164,284 94,104
Inventories 221,610 217,830 105,440 76,087 30,587
Other current assets 42,780 46,620 159,260 131,317 13,830
TOTAL $735,090 $660,260 $570,720 $396,076 $148,167
Non-Current Assets
PPE Net N/A N/A N/A 496,377 N/A
Other Non-Current Assets 1,284,630 1,228,250 913,860 643,737 512,471
TOTAL $1,284,630 $1,228,250 $913,860 $1,140,114 $512,471
Total Assets $2,766,160 $2,565,460 $1,946,740 $1,403,462 $917,100
Liabilities
Current Liabilities
Short Term Debt 0 0 57,130 50,846 16,825
Accounts payable and accrued liabilities 446,580 405,720 241,160 178,021 114,912
TOTAL $504,080 $463,220 $301,280 $232,873 $132,930
Non-Current Liabilities
Long Term Debt 830,960 654,880 493,970 777,813 540,905
Other Non-Current Liabilities 770,050 786,110 723,250 13,230 0
TOTAL $1,616,250 $1,476,250 $1,242,830 $811,279 $548,625
Total Liabilities $2,120,340 $1,939,490 $1,544,120 $1,044,152 $681,555
Shareholders' Equity
Common Shares 350 340 310 305 158
Retained earnings 177,780 148,270 88,290 73,490 36,165
Other shareholders' equity 9,550 3,750 3,750 3,741 0
TOTAL $645,810 $625,970 $402,620 $359,310 $235,545
Total Liabilities And Equity $2,766,150 $2,565,460 $1,946,740 $1,403,462 $917,100
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