Darling International Inc (DAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,383 | 15,537 | 3,668 | 3,509 | 1,820 |
| Receivables | 29,353 | 24,099 | 23,719 | 21,837 | 16,980 |
| Inventories | 7,837 | 7,006 | 7,698 | 8,300 | 9,640 |
| Income taxes - deferred | 3,937 | 3,659 | 2,203 | 3,081 | N/A |
| Other current assets | 1,176 | 1,031 | 209 | 6,084 | 8,680 |
| TOTAL | $72,195 | $56,307 | $41,891 | $45,857 | $37,120 |
| Non-Current Assets | |||||
| PPE Net | 73,274 | 72,954 | 74,744 | 88,242 | 113,820 |
| Intangibles | 23,887 | 27,517 | 31,795 | 36,772 | 0 |
| Other Non-Current Assets | 5,293 | 6,134 | 10,649 | 3,634 | 46,840 |
| TOTAL | $102,454 | $106,605 | $117,188 | $128,648 | $160,660 |
| Total Assets | $174,649 | $162,912 | $159,079 | $174,505 | $197,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,489 | 8,372 | 120,053 | 109,528 | 7,810 |
| Accounts payable and accrued liabilities | 9,059 | 9,902 | 11,104 | 14,341 | 11,130 |
| Accrued Expenses | 24,458 | 24,236 | 27,452 | 26,198 | 23,400 |
| TOTAL | $41,006 | $42,510 | $158,609 | $152,666 | $42,350 |
| Non-Current Liabilities | |||||
| Long Term Debt | 48,188 | 60,055 | N/A | N/A | 110,200 |
| Deferred Revenues | N/A | N/A | N/A | 2,599 | N/A |
| aiOther Non-Current Liabilities | 25,295 | 12,175 | 8,134 | 16,247 | 19,340 |
| TOTAL | $78,361 | $75,889 | $10,124 | $19,115 | $133,530 |
| Total Liabilities | $119,367 | $118,399 | $168,733 | $171,781 | $175,890 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,726 | 62,281 | 15,568 | N/A | N/A |
| Common Shares | 637 | 623 | 156 | 156 | 150 |
| Retained earnings | -17,186 | -35,377 | -44,340 | -32,495 | -13,300 |
| Other shareholders' equity | -5,348 | 4,520 | -705 | -172 | 0 |
| TOTAL | $55,282 | $44,513 | $-9,654 | $2,724 | $21,910 |
| Total Liabilities And Equity | $174,649 | $162,912 | $159,079 | $174,505 | $197,800 |