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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 42,189 39,052 24,622 40,435 45,535
Receivables 240,664 249,503 257,826 245,378 233,501
Inventories 49,259 54,899 53,923 52,267 45,249
Other current assets 172,867 172,374 184,251 329,315 191,621
TOTAL $537,276 $548,648 $554,864 $704,037 $550,419
Non-Current Assets
PPE Net 121,066 126,967 125,459 124,894 122,478
Investments And Advances 62,076 66,465 63,989 47,783 47,547
Intangibles 1,841,243 1,860,691 1,866,133 1,890,364 1,907,457
Other Non-Current Assets 323,008 320,244 330,466 309,442 329,420
TOTAL $2,347,393 $2,374,367 $2,386,047 $2,372,483 $2,406,902
Total Assets $2,884,669 $2,923,015 $2,940,911 $3,076,520 $2,957,321
Liabilities
Current Liabilities
Short Term Debt 86,106 86,059 78,845 71,748 64,506
Accounts payable and accrued liabilities 163,080 174,662 158,063 157,055 148,474
Accrued Expenses 187,019 155,195 185,708 218,404 217,495
Other current liabilities 151,900 155,182 156,652 305,138 155,369
TOTAL $588,105 $571,098 $579,268 $752,345 $585,844
Non-Current Liabilities
Long Term Debt 1,546,329 1,581,151 1,607,855 1,572,528 1,606,458
Other Non-Current Liabilities 122,929 119,514 118,757 101,884 106,480
TOTAL $1,697,178 $1,738,288 $1,765,994 $1,719,951 $1,769,405
Total Liabilities $2,285,283 $2,309,386 $2,345,262 $2,472,296 $2,355,249
Shareholders' Equity
Shares Outstanding, K 43,693 43,617 43,461 43,267 43,136
Common Shares 43,691 43,613 43,421 43,204 43,136
Retained earnings 489,677 511,058 507,992 518,635 512,342
Other shareholders' equity -28,155 -30,422 -39,564 -36,849 -27,262
TOTAL $599,386 $613,629 $595,649 $604,224 $602,072
Total Liabilities And Equity $2,884,669 $2,923,015 $2,940,911 $3,076,520 $2,957,321
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