Visteon Corp
(VC)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 746,000 | 780,000 | 861,000 | 901,000 | 979,000 |
| Receivables | 1,071,000 | 1,239,000 | 1,341,000 | 1,240,000 | 1,092,000 |
| Inventories | 381,000 | 406,000 | 419,000 | 414,000 | 364,000 |
| Other current assets | 291,000 | 279,000 | 357,000 | 305,000 | 267,000 |
| TOTAL | $2,489,000 | $2,704,000 | $2,978,000 | $2,860,000 | $2,702,000 |
| Non-Current Assets | |||||
| PPE Net | 1,412,000 | 1,528,000 | 1,640,000 | 1,618,000 | 1,576,000 |
| Investments And Advances | 644,000 | 547,000 | 493,000 | 488,000 | 439,000 |
| Intangibles | 353,000 | 366,000 | 395,000 | 391,000 | 402,000 |
| Other Non-Current Assets | 71,000 | 89,000 | 88,000 | 92,000 | 89,000 |
| TOTAL | $2,480,000 | $2,530,000 | $2,616,000 | $2,589,000 | $2,506,000 |
| Total Assets | $4,969,000 | $5,234,000 | $5,594,000 | $5,449,000 | $5,208,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,010,000 | 1,173,000 | 1,343,000 | 1,314,000 | 1,203,000 |
| Accrued Expenses | 189,000 | 184,000 | 203,000 | 182,000 | 196,000 |
| Other current liabilities | 267,000 | 297,000 | 289,000 | 360,000 | 365,000 |
| TOTAL | $1,553,000 | $1,735,000 | $1,926,000 | $1,936,000 | $1,842,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 512,000 | 507,000 | 505,000 | 486,000 | 483,000 |
| Other Non-Current Liabilities | 700,000 | 719,000 | 783,000 | 752,000 | 724,000 |
| TOTAL | $1,419,000 | $1,432,000 | $1,512,000 | $1,455,000 | $1,416,000 |
| Total Liabilities | $2,972,000 | $3,167,000 | $3,438,000 | $3,391,000 | $3,258,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,449 | 51,508 | 51,563 | 51,077 | 50,759 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 166,000 | 192,000 | 151,000 | 125,000 | 86,000 |
| Other shareholders' equity | 678,000 | 725,000 | 875,000 | 820,000 | 769,000 |
| TOTAL | $1,997,000 | $2,067,000 | $2,156,000 | $2,058,000 | $1,950,000 |
| Total Liabilities And Equity | $4,969,000 | $5,234,000 | $5,594,000 | $5,449,000 | $5,208,000 |