Darling International Inc (DAR)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,965 | 39,301 | 28,918 | 12,820 | 38,430 |
| Receivables | 89,388 | 112,849 | 109,330 | 118,640 | 114,358 |
| Inventories | 58,481 | 50,830 | 66,546 | 63,137 | 49,765 |
| Income taxes - deferred | 8,050 | 7,465 | 6,785 | 5,356 | 6,567 |
| Other current assets | 9,840 | 9,235 | 11,205 | 12,353 | 9,599 |
| TOTAL | $193,724 | $219,680 | $222,784 | $212,306 | $218,719 |
| Non-Current Assets | |||||
| PPE Net | 408,547 | 400,222 | 399,320 | 396,004 | 393,313 |
| Intangibles | 737,300 | 744,283 | 751,533 | 754,931 | 761,880 |
| Other Non-Current Assets | 62,635 | 52,845 | 42,889 | 40,581 | 31,157 |
| TOTAL | $1,208,482 | $1,197,350 | $1,193,742 | $1,191,516 | $1,186,350 |
| Total Assets | $1,402,206 | $1,417,030 | $1,416,526 | $1,403,822 | $1,405,069 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10 | 10 | 314 | 161 | 9 |
| Accounts payable and accrued liabilities | 44,078 | 60,402 | 70,838 | 88,021 | 74,510 |
| Accrued Expenses | 59,553 | 66,845 | 75,282 | 63,371 | 77,360 |
| TOTAL | $103,641 | $127,257 | $146,434 | $151,553 | $172,207 |
| Non-Current Liabilities | |||||
| Long Term Debt | 250,018 | 280,020 | 309,719 | 329,873 | 370,028 |
| aiOther Non-Current Liabilities | 57,610 | 58,245 | 34,014 | 46,512 | 46,810 |
| TOTAL | $342,599 | $369,398 | $367,603 | $391,539 | $425,793 |
| Total Liabilities | $446,240 | $496,655 | $514,037 | $543,092 | $598,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,610 | 117,291 | 117,057 | 117,046 | 116,997 |
| Common Shares | 1,183 | 1,176 | 1,176 | 1,176 | 1,175 |
| Retained earnings | 396,577 | 368,006 | 338,509 | 297,377 | 245,150 |
| Other shareholders' equity | -29,580 | -30,492 | -19,827 | -20,323 | -20,813 |
| TOTAL | $955,966 | $920,375 | $902,489 | $860,730 | $807,069 |
| Total Liabilities And Equity | $1,402,206 | $1,417,030 | $1,416,526 | $1,403,822 | $1,405,069 |