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Dineequity Inc (DIN)

Dineequity Inc (DIN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 177,313 156,266 106,675 64,537 60,691
Receivables 139,206 153,498 144,137 128,610 115,667
Income taxes - deferred N/A N/A 23,853 21,772 20,579
Other current assets 4,212 9,239 2,986 13,214 20,676
TOTAL $372,709 $382,024 $331,582 $294,455 $276,947
Non-Current Assets
PPE Net 219,580 241,200 274,295 294,375 474,154
Intangibles 1,470,419 1,479,806 1,491,527 1,503,563 1,519,831
Other Non-Current Assets 269,142 290,677 307,238 323,007 343,362
TOTAL $1,959,141 $2,011,683 $2,073,060 $2,120,945 $2,337,347
Total Assets $2,331,850 $2,393,736 $2,404,642 $2,415,400 $2,614,294
Liabilities
Current Liabilities
Short Term Debt N/A N/A 4,720 7,420 7,420
Accounts payable and accrued liabilities 55,019 41,771 40,050 30,751 29,013
Accrued Expenses 38,100 49,998 38,531 35,671 38,728
Other current liabilities 167,657 179,760 171,955 161,689 146,955
TOTAL $298,429 $313,049 $284,273 $267,760 $257,644
Non-Current Liabilities
Long Term Debt 1,321,868 1,319,012 1,252,360 1,254,112 1,574,106
Other Non-Current Liabilities 20,683 20,857 22,747 98,177 109,107
TOTAL $1,766,198 $1,801,614 $1,805,190 $1,838,835 $2,201,430
Total Liabilities $2,064,627 $2,114,663 $2,089,463 $2,106,595 $2,459,074
Shareholders' Equity
Shares Outstanding, K 18,528 19,119 19,045 19,177 18,096
Common Shares 252 252 253 254 247
Retained earnings 351,923 313,644 336,578 322,045 196,869
Other shareholders' equity 96 231 146 164 44,441
TOTAL $267,223 $279,073 $315,179 $308,805 $155,220
Total Liabilities And Equity $2,331,850 $2,393,736 $2,404,642 $2,415,400 $2,614,294
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