Domtar Corp (UFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 314,000 | 324,000 | 433,000 | 381,000 | 145,000 |
| Receivables | 1,032,000 | 950,000 | 853,000 | 636,000 | 556,000 |
| Inventories | 743,000 | 745,000 | 765,000 | 805,000 | 922,000 |
| Income taxes - deferred | 139,000 | 137,000 | 121,000 | 118,000 | 115,000 |
| TOTAL | $2,270,000 | $2,202,000 | $2,221,000 | $1,971,000 | $1,760,000 |
| Non-Current Assets | |||||
| PPE Net | 4,070,000 | 4,129,000 | 4,192,000 | 4,162,000 | 4,154,000 |
| Intangibles | 86,000 | 85,000 | 83,000 | 80,000 | 76,000 |
| Other Non-Current Assets | 102,000 | 103,000 | 64,000 | 73,000 | 72,000 |
| TOTAL | $4,258,000 | $4,317,000 | $4,339,000 | $4,315,000 | $4,302,000 |
| Total Assets | $6,528,000 | $6,519,000 | $6,560,000 | $6,286,000 | $6,062,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,000 | 54,000 | 43,000 | 37,000 | 70,000 |
| Accounts payable and accrued liabilities | 668,000 | 686,000 | 653,000 | 591,000 | 576,000 |
| TOTAL | $754,000 | $771,000 | $731,000 | $670,000 | $692,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,600,000 | 1,701,000 | 1,971,000 | 2,162,000 | 2,195,000 |
| Other Non-Current Liabilities | 388,000 | 366,000 | 337,000 | 309,000 | 293,000 |
| TOTAL | $3,026,000 | $3,086,000 | $3,249,000 | $3,352,000 | $3,297,000 |
| Total Liabilities | $3,780,000 | $3,857,000 | $3,980,000 | $4,022,000 | $3,989,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,331 | 84,167 | 83,918 | 83,867 | 82,538 |
| Common Shares | N/A | N/A | N/A | N/A | 5,000 |
| Retained earnings | -158,000 | -216,000 | -340,000 | -523,000 | -571,000 |
| Other shareholders' equity | 91,000 | 62,000 | 113,000 | 12,000 | -112,000 |
| TOTAL | $2,748,000 | $2,662,000 | $2,580,000 | $2,264,000 | $2,073,000 |
| Total Liabilities And Equity | $6,528,000 | $6,519,000 | $6,560,000 | $6,286,000 | $6,062,000 |