Domtar Corp (UFS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,000 | 53,000 | 26,000 | 34,000 | 24,000 |
| Receivables | 153,000 | 244,000 | 246,000 | 231,000 | 193,000 |
| Inventories | 518,000 | 522,000 | 513,000 | 514,000 | 466,000 |
| Other current assets | 86,000 | 70,000 | 70,000 | 70,000 | 62,000 |
| TOTAL | $794,000 | $889,000 | $855,000 | $849,000 | $745,000 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 223,000 | 203,000 | 197,000 | 187,000 | 180,000 |
| TOTAL | $223,000 | $203,000 | $197,000 | $187,000 | $180,000 |
| Total Assets | $4,530,000 | $4,691,000 | $4,670,000 | $4,529,000 | $4,335,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,000 | 28,000 | 28,000 | 52,000 | 44,000 |
| Accounts payable and accrued liabilities | 505,000 | 490,000 | 472,000 | 454,000 | 474,000 |
| TOTAL | $545,000 | $549,000 | $534,000 | $535,000 | $541,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,589,000 | 1,602,000 | 1,582,000 | 1,600,000 | 1,547,000 |
| Other Non-Current Liabilities | 716,000 | 268,000 | 272,000 | 674,000 | 630,000 |
| TOTAL | $2,305,000 | $2,332,000 | $2,325,000 | $2,274,000 | $2,177,000 |
| Total Liabilities | $2,850,000 | $2,881,000 | $2,859,000 | $2,809,000 | $2,718,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,359,000 | 1,298,000 | 1,290,000 | 1,188,000 | 1,109,000 |
| Retained earnings | 396,000 | 558,000 | 564,000 | 525,000 | 477,000 |
| Other shareholders' equity | -80,000 | -50,000 | -46,000 | 5,000 | 29,000 |
| TOTAL | $1,680,000 | $1,810,000 | $1,811,000 | $1,720,000 | $1,617,000 |
| Total Liabilities And Equity | $4,530,000 | $4,691,000 | $4,670,000 | $4,529,000 | $4,335,000 |