Visteon Corp
(VC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 995,000 | 845,000 | 920,000 | 702,000 | 721,000 |
| Receivables | 1,181,000 | 1,162,000 | 1,168,000 | 1,166,000 | 1,191,000 |
| Inventories | 427,000 | 385,000 | 408,000 | 380,000 | 381,000 |
| Other current assets | 267,000 | 271,000 | 265,000 | 430,000 | 394,000 |
| TOTAL | $2,870,000 | $2,663,000 | $2,761,000 | $2,678,000 | $2,687,000 |
| Non-Current Assets | |||||
| PPE Net | 1,297,000 | 1,326,000 | 1,278,000 | 1,264,000 | 1,384,000 |
| Investments And Advances | 781,000 | 756,000 | 734,000 | 714,000 | 679,000 |
| Intangibles | 314,000 | 332,000 | 324,000 | 328,000 | 340,000 |
| Other Non-Current Assets | 105,000 | 79,000 | 73,000 | 60,000 | 68,000 |
| TOTAL | $2,497,000 | $2,493,000 | $2,409,000 | $2,366,000 | $2,471,000 |
| Total Assets | $5,367,000 | $5,156,000 | $5,170,000 | $5,044,000 | $5,158,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,192,000 | 1,027,000 | 1,077,000 | 1,067,000 | 1,155,000 |
| Accrued Expenses | 162,000 | 175,000 | 162,000 | 171,000 | 161,000 |
| Other current liabilities | 290,000 | 254,000 | 248,000 | 227,000 | 297,000 |
| TOTAL | $1,743,000 | $1,552,000 | $1,576,000 | $1,559,000 | $1,706,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 678,000 | 473,000 | 506,000 | 503,000 | 503,000 |
| Other Non-Current Liabilities | 713,000 | 788,000 | 645,000 | 646,000 | 644,000 |
| TOTAL | $1,585,000 | $1,463,000 | $1,372,000 | $1,357,000 | $1,361,000 |
| Total Liabilities | $3,328,000 | $3,015,000 | $2,948,000 | $2,916,000 | $3,067,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,765 | 51,926 | 52,802 | 52,685 | 52,472 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 335,000 | 266,000 | 227,000 | 212,000 | 137,000 |
| Other shareholders' equity | 625,000 | 676,000 | 753,000 | 677,000 | 721,000 |
| TOTAL | $2,039,000 | $2,141,000 | $2,222,000 | $2,128,000 | $2,091,000 |
| Total Liabilities And Equity | $5,367,000 | $5,156,000 | $5,170,000 | $5,044,000 | $5,158,000 |