Domtar Corp (UFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,000 | 127,000 | 61,000 | 57,000 | 71,000 |
| Receivables | 533,000 | 663,000 | 637,000 | 646,000 | 573,000 |
| Inventories | 963,000 | 985,000 | 926,000 | 936,000 | 936,000 |
| Income taxes - deferred | 116,000 | 180,000 | 181,000 | 181,000 | 182,000 |
| TOTAL | $1,655,000 | $1,992,000 | $1,842,000 | $1,851,000 | $1,776,000 |
| Non-Current Assets | |||||
| PPE Net | 4,301,000 | 4,991,000 | 5,118,000 | 5,179,000 | 5,362,000 |
| Intangibles | 81,000 | 449,000 | 467,000 | 462,000 | 483,000 |
| Other Non-Current Assets | 67,000 | 102,000 | 109,000 | 107,000 | 105,000 |
| TOTAL | $4,449,000 | $5,542,000 | $5,694,000 | $5,748,000 | $5,950,000 |
| Total Assets | $6,104,000 | $7,534,000 | $7,536,000 | $7,599,000 | $7,726,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 61,000 | 55,000 | 57,000 | 103,000 | 80,000 |
| Accounts payable and accrued liabilities | 646,000 | 760,000 | 743,000 | 743,000 | 765,000 |
| TOTAL | $743,000 | $853,000 | $837,000 | $879,000 | $873,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,110,000 | 2,118,000 | 2,122,000 | 2,155,000 | 2,213,000 |
| Other Non-Current Liabilities | 284,000 | 359,000 | 361,000 | 402,000 | 440,000 |
| TOTAL | $3,218,000 | $3,487,000 | $3,482,000 | $3,548,000 | $3,656,000 |
| Total Liabilities | $3,961,000 | $4,340,000 | $4,319,000 | $4,427,000 | $4,529,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,478 | 82,116 | 82,015 | 81,788 | 78,629 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | -526,000 | 150,000 | 107,000 | 83,000 | 47,000 |
| Other shareholders' equity | -79,000 | 315,000 | 390,000 | 503,000 | 572,000 |
| TOTAL | $2,143,000 | $3,194,000 | $3,217,000 | $3,172,000 | $3,197,000 |
| Total Liabilities And Equity | $6,104,000 | $7,534,000 | $7,536,000 | $7,599,000 | $7,726,000 |