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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,113,000 | 1,160,000 | 1,099,000 | 1,095,000 | 814,000 |
| Receivables | 1,086,000 | 1,032,000 | 1,072,000 | 1,055,000 | 1,126,000 |
| Inventories | 395,000 | 351,000 | 353,000 | 319,000 | 360,000 |
| Other current assets | 283,000 | 285,000 | 318,000 | 236,000 | 224,000 |
| TOTAL | $2,877,000 | $2,828,000 | $2,842,000 | $2,705,000 | $2,524,000 |
| Non-Current Assets | |||||
| PPE Net | 1,812,000 | 1,721,000 | 1,849,000 | 1,936,000 | 2,039,000 |
| Investments And Advances | 378,000 | 357,000 | 320,000 | 294,000 | 266,000 |
| Other Non-Current Assets | 80,000 | 68,000 | 87,000 | 84,000 | 78,000 |
| TOTAL | $2,270,000 | $2,146,000 | $2,256,000 | $2,314,000 | $2,383,000 |
| Total Assets | $5,147,000 | $4,974,000 | $5,098,000 | $5,019,000 | $4,907,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,043,000 | 997,000 | 1,037,000 | 977,000 | 952,000 |
| Accrued Expenses | 196,000 | 189,000 | 163,000 | 161,000 | 159,000 |
| Other current liabilities | 326,000 | 327,000 | 315,000 | 302,000 | 262,000 |
| TOTAL | $1,693,000 | $1,720,000 | $1,731,000 | $1,665,000 | $1,509,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,000 | 11,000 | 10,000 | 6,000 | 66,000 |
| Other Non-Current Liabilities | 3,987,000 | 3,816,000 | 3,579,000 | 3,623,000 | 3,867,000 |
| TOTAL | $4,191,000 | $4,024,000 | $3,775,000 | $3,809,000 | $4,097,000 |
| Total Liabilities | $5,884,000 | $5,744,000 | $5,506,000 | $5,474,000 | $5,606,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,271 | 130,246 | 130,321 | 130,325 | 130,334 |
| Common Shares | 131,000 | 131,000 | 131,000 | 131,000 | 131,000 |
| Retained earnings | -4,684,000 | -4,544,000 | -4,343,000 | -4,576,000 | -4,852,000 |
| Other shareholders' equity | 408,000 | 235,000 | 396,000 | 586,000 | 615,000 |
| TOTAL | $-737,000 | $-770,000 | $-408,000 | $-455,000 | $-699,000 |
| Total Liabilities And Equity | $5,147,000 | $4,974,000 | $5,098,000 | $5,019,000 | $4,907,000 |