Dhl Group (DHL.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,084,000 | 4,845,000 | 3,355,000 | 2,639,000 | 1,966,000 |
| Marketable Securities | 35,000 | N/A | N/A | 3,000 | N/A |
| Inventories | 282,000 | 227,000 | 218,000 | 214,000 | 163,000 |
| Income taxes - deferred | N/A | N/A | N/A | 1,446,000 | N/A |
| Other current assets | 145,021,000 | 131,493,000 | 134,487,000 | 143,809,000 | 140,777,000 |
| TOTAL | $147,422,000 | $136,565,000 | $138,060,000 | $148,111,000 | $142,906,000 |
| Non-Current Assets | |||||
| PPE Net | 9,505,000 | 8,439,000 | 8,818,000 | 9,085,000 | 8,395,000 |
| Intangibles | 12,749,000 | 6,846,000 | 6,404,000 | 5,076,000 | 1,787,000 |
| Other Non-Current Assets | 2,217,000 | 1,507,000 | 1,651,000 | 375,000 | 3,613,000 |
| TOTAL | $24,471,000 | $16,792,000 | $16,873,000 | $14,536,000 | $13,795,000 |
| Total Assets | $171,893,000 | $153,357,000 | $154,933,000 | $162,647,000 | $156,701,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,952,000 | 3,285,000 | 2,755,000 | 2,707,000 | N/A |
| Other current liabilities | 3,852,000 | -5,900,000 | 115,918,000 | 5,377,000 | 135,590,000 |
| TOTAL | $141,332,000 | $132,090,000 | $136,095,000 | $144,751,000 | $140,302,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 15,108,000 | 10,828,000 | 12,614,000 | 12,684,000 | 11,032,000 |
| TOTAL | $18,021,000 | $12,439,000 | $12,673,000 | $12,801,000 | $11,039,000 |
| Total Liabilities | $159,353,000 | $144,529,000 | $148,768,000 | $157,552,000 | $151,341,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,193,000 | 1,113,000 | 1,113,000 | 1,113,000 | 1,113,000 |
| Retained earnings | 7,452,000 | 1,588,000 | 1,309,000 | 659,000 | 1,583,000 |
| Other shareholders' equity | 2,062,000 | 4,516,000 | 3,684,000 | 3,206,000 | 2,657,000 |
| TOTAL | $10,707,000 | $7,217,000 | $6,106,000 | $4,978,000 | $5,353,000 |
| Total Liabilities And Equity | $170,060,000 | $151,746,000 | $154,874,000 | $162,530,000 | $156,694,000 |