Domtar Corp (UFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,000 | 43,000 | 49,000 | 57,000 | 54,000 |
| Receivables | 226,000 | 194,000 | 233,000 | 222,000 | 222,000 |
| Inventories | 658,000 | 601,000 | 553,000 | 496,000 | 523,000 |
| Other current assets | 85,000 | 96,000 | 83,000 | 95,000 | 91,000 |
| TOTAL | $1,007,000 | $934,000 | $918,000 | $870,000 | $890,000 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 299,000 | 290,000 | 272,000 | 230,000 | 232,000 |
| TOTAL | $299,000 | $290,000 | $272,000 | $230,000 | $232,000 |
| Total Assets | $4,745,000 | $4,726,000 | $4,636,000 | $4,475,000 | $4,565,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 0 | 6,000 | 7,000 | 4,000 |
| Accounts payable and accrued liabilities | 554,000 | 543,000 | 521,000 | 483,000 | 520,000 |
| TOTAL | $595,000 | $595,000 | $578,000 | $537,000 | $568,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,757,000 | 1,683,000 | 1,668,000 | 1,681,000 | 1,693,000 |
| Other Non-Current Liabilities | 276,000 | 748,000 | 721,000 | 273,000 | 275,000 |
| TOTAL | $2,461,000 | $2,431,000 | $2,389,000 | $2,342,000 | $2,374,000 |
| Total Liabilities | $3,056,000 | $3,026,000 | $2,967,000 | $2,879,000 | $2,942,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,470,000 | 1,475,000 | 1,402,000 | 1,320,000 | 1,345,000 |
| Retained earnings | 337,000 | 342,000 | 357,000 | 324,000 | 344,000 |
| Other shareholders' equity | 32,000 | -125,000 | -97,000 | -54,000 | -72,000 |
| TOTAL | $1,689,000 | $1,700,000 | $1,669,000 | $1,596,000 | $1,623,000 |
| Total Liabilities And Equity | $4,745,000 | $4,726,000 | $4,636,000 | $4,475,000 | $4,565,000 |