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Dst Systems (DST)

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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)

	12-1997	12-1996	12-1995	12-1994
Assets
Current Assets
Cash & Cash Equivalents	15,833	8,279	13,057	3,971
Receivables	158,069	138,622	117,134	83,991
Inventories	11,369	10,690	10,647	9,182
Other current assets	46,053	43,704	47,680	36,888
TOTAL	$231,324	$201,295	$188,518	$134,032

Non-Current Assets
PPE Net	242,153	243,989	247,014	179,663
Investments And Advances	820,577	620,437	251,677	160,440
Other Non-Current Assets	61,350	55,867	62,311	36,272
TOTAL	$1,124,080	$920,293	$561,002	$376,375

Total Assets	$1,355,404	$1,121,588	$749,520	$510,407

Liabilities
Current Liabilities
Short Term Debt	13,898	15,159	31,822	36,549
Accounts payable and accrued liabilities	49,763	44,944	47,208	35,222
Accrued Expenses	28,319	33,276	30,017	22,812
Other current liabilities	49,013	32,325	24,156	25,462
TOTAL	$140,993	$125,704	$133,203	$120,045

Non-Current Liabilities
Long Term Debt	92,005	75,895	52,477	175,767
Other Non-Current Liabilities	44,914	43,911	46,748	34,034
TOTAL	$378,701	$300,659	$149,959	$209,801

Total Liabilities	$519,694	$426,363	$283,162	$329,846

Shareholders' Equity
Common Shares	500	500	500	306
Retained earnings	261,010	203,638	34,988	157,676
Other shareholders' equity	196,590	94,280	22,063	-1,635
TOTAL	$835,710	$695,225	$466,358	$180,561

Total Liabilities And Equity	$1,355,404	$1,121,588	$749,520	$510,407