Domtar Corp (UFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 742,000 | 604,000 | 530,000 | 537,000 | 514,000 |
| Receivables | 732,000 | 775,000 | 679,000 | 696,000 | 697,000 |
| Inventories | 612,000 | 643,000 | 648,000 | 639,000 | 616,000 |
| Income taxes - deferred | 117,000 | 116,000 | 115,000 | 139,000 | 137,000 |
| TOTAL | $2,247,000 | $2,170,000 | $2,000,000 | $2,039,000 | $2,001,000 |
| Non-Current Assets | |||||
| PPE Net | 3,573,000 | 3,711,000 | 3,767,000 | 3,780,000 | 3,868,000 |
| Intangibles | 56,000 | 57,000 | 56,000 | 56,000 | 62,000 |
| Other Non-Current Assets | 202,000 | 203,000 | 203,000 | 114,000 | 120,000 |
| TOTAL | $3,831,000 | $3,971,000 | $4,026,000 | $3,950,000 | $4,050,000 |
| Total Assets | $6,078,000 | $6,141,000 | $6,026,000 | $5,989,000 | $6,051,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,000 | 27,000 | 25,000 | 48,000 | 60,000 |
| Accounts payable and accrued liabilities | 676,000 | 661,000 | 678,000 | 662,000 | 678,000 |
| TOTAL | $732,000 | $709,000 | $725,000 | $740,000 | $779,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 824,000 | 825,000 | 825,000 | 961,000 | 1,186,000 |
| Other Non-Current Liabilities | 366,000 | 364,000 | 350,000 | 444,000 | 411,000 |
| TOTAL | $2,152,000 | $2,144,000 | $2,099,000 | $2,438,000 | $2,630,000 |
| Total Liabilities | $2,884,000 | $2,853,000 | $2,824,000 | $3,178,000 | $3,409,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,795 | 82,064 | 82,211 | 83,194 | 83,862 |
| Retained earnings | 519,000 | 480,000 | 357,000 | 43,000 | -138,000 |
| Other shareholders' equity | 96,000 | 76,000 | 54,000 | 2,000 | -12,000 |
| TOTAL | $3,194,000 | $3,288,000 | $3,202,000 | $2,811,000 | $2,642,000 |
| Total Liabilities And Equity | $6,078,000 | $6,141,000 | $6,026,000 | $5,989,000 | $6,051,000 |