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Deluxe Corp (DLX)

Deluxe Corp (DLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 62,427 61,541 121,089 45,435 28,687
Receivables 123,654 113,656 88,049 70,387 69,023
Inventories 41,956 39,411 28,966 23,291 22,043
Income taxes - deferred N/A 10,159 6,946 7,687 7,216
Other current assets 95,948 94,123 74,263 72,943 65,606
TOTAL $323,985 $318,890 $319,313 $219,743 $192,575
Non-Current Assets
PPE Net 85,732 87,623 101,343 104,189 113,411
Investments And Advances 41,691 46,451 44,451 46,898 45,147
Intangibles 1,261,726 1,075,556 976,353 940,353 934,337
Other Non-Current Assets 129,019 159,871 128,069 101,257 103,339
TOTAL $1,518,168 $1,369,501 $1,250,216 $1,192,697 $1,196,234
Total Assets $1,842,153 $1,688,391 $1,569,529 $1,412,440 $1,388,809
Liabilities
Current Liabilities
Short Term Debt 1,045 160,911 255,589 0 85,575
Accounts payable and accrued liabilities 87,575 87,216 71,492 65,107 64,694
Accrued Expenses 228,423 219,121 162,990 155,003 150,098
TOTAL $317,043 $467,248 $490,071 $220,110 $300,367
Non-Current Liabilities
Long Term Debt 627,973 393,401 385,115 652,581 656,131
Other Non-Current Liabilities 70,992 84,407 61,072 31,667 79,815
TOTAL $780,041 $573,646 $529,001 $759,395 $785,753
Total Liabilities $1,097,084 $1,040,894 $1,019,072 $979,505 $1,086,120
Shareholders' Equity
Shares Outstanding, K 48,964 49,890 50,424 50,778 50,933
Common Shares 49,019 49,742 50,344 50,614 50,826
Retained earnings 751,253 629,335 510,941 375,000 255,426
Other shareholders' equity -55,203 -36,338 -33,424 -40,647 -59,401
TOTAL $745,069 $647,497 $550,457 $432,935 $302,689
Total Liabilities And Equity $1,842,153 $1,688,391 $1,569,529 $1,412,440 $1,388,809
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