Visteon Corp
(VC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,297,000 | 1,753,000 | 1,702,000 | 862,000 | 1,008,000 |
| Receivables | 1,129,000 | 1,315,000 | 1,227,000 | 1,139,000 | 1,206,000 |
| Inventories | 462,000 | 489,000 | 472,000 | 454,000 | 415,000 |
| Other current assets | 737,000 | 360,000 | 352,000 | 269,000 | 313,000 |
| TOTAL | $3,625,000 | $3,917,000 | $3,753,000 | $2,724,000 | $2,942,000 |
| Non-Current Assets | |||||
| PPE Net | 1,280,000 | 1,404,000 | 1,414,000 | 1,307,000 | 1,274,000 |
| Investments And Advances | 160,000 | 189,000 | 228,000 | 837,000 | 790,000 |
| Intangibles | 416,000 | 427,000 | 447,000 | 300,000 | 298,000 |
| Other Non-Current Assets | 168,000 | 183,000 | 185,000 | 136,000 | 118,000 |
| TOTAL | $2,024,000 | $2,203,000 | $2,274,000 | $2,580,000 | $2,480,000 |
| Total Assets | $5,649,000 | $6,120,000 | $6,027,000 | $5,304,000 | $5,422,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,036,000 | 1,333,000 | 1,207,000 | 1,056,000 | 1,174,000 |
| Accrued Expenses | 152,000 | 175,000 | 202,000 | 193,000 | 189,000 |
| Other current liabilities | 618,000 | 324,000 | 287,000 | 254,000 | 258,000 |
| TOTAL | $1,933,000 | $2,343,000 | $1,802,000 | $1,633,000 | $1,750,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 801,000 | 212,000 | 624,000 | 677,000 | 670,000 |
| Other Non-Current Liabilities | 552,000 | 555,000 | 559,000 | 715,000 | 704,000 |
| TOTAL | $1,495,000 | $934,000 | $1,352,000 | $1,586,000 | $1,575,000 |
| Total Liabilities | $3,428,000 | $3,277,000 | $3,154,000 | $3,219,000 | $3,325,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,984 | 48,420 | 48,396 | 48,652 | 50,045 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 820,000 | 975,000 | 956,000 | 443,000 | 400,000 |
| Other shareholders' equity | 916,000 | 894,000 | 947,000 | 672,000 | 606,000 |
| TOTAL | $2,221,000 | $2,843,000 | $2,873,000 | $2,085,000 | $2,097,000 |
| Total Liabilities And Equity | $5,649,000 | $6,120,000 | $6,027,000 | $5,304,000 | $5,422,000 |