Darling International Inc (DAR)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,729 | 5,761 | 6,635 | 6,222 | 39,526 |
| Receivables | 44,616 | 42,381 | 35,046 | 35,607 | 22,468 |
| Inventories | 18,248 | 14,562 | 14,356 | 16,517 | 6,829 |
| Income taxes - deferred | 8,317 | 6,921 | 8,420 | 7,879 | 6,594 |
| Other current assets | 3,861 | 5,036 | 307 | 151 | 9 |
| TOTAL | $80,771 | $74,661 | $71,291 | $71,625 | $81,152 |
| Non-Current Assets | |||||
| PPE Net | 130,015 | 132,149 | 134,440 | 136,507 | 84,505 |
| Intangibles | 104,296 | 105,513 | 107,103 | 108,694 | 15,909 |
| Other Non-Current Assets | 8,526 | 8,483 | 3,770 | 3,965 | 4,906 |
| TOTAL | $242,837 | $246,145 | $245,313 | $249,166 | $105,320 |
| Total Assets | $323,608 | $320,806 | $316,604 | $320,791 | $186,472 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,000 | 5,004 | 5,009 | 5,015 | 5,022 |
| Accounts payable and accrued liabilities | 16,390 | 17,473 | 14,808 | 17,498 | 7,726 |
| Accrued Expenses | 39,091 | 34,319 | 32,866 | 29,806 | 26,354 |
| TOTAL | $60,481 | $56,796 | $52,683 | $52,319 | $39,102 |
| Non-Current Liabilities | |||||
| Long Term Debt | 66,250 | 78,000 | 88,750 | 94,000 | 43,250 |
| aiOther Non-Current Liabilities | 35,378 | 34,685 | 25,560 | 29,793 | 27,663 |
| TOTAL | $101,628 | $112,685 | $117,061 | $126,074 | $72,885 |
| Total Liabilities | $162,109 | $169,481 | $169,744 | $178,393 | $111,987 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,864 | 80,827 | 80,854 | 80,842 | 64,489 |
| Common Shares | 809 | 809 | 809 | 808 | 645 |
| Retained earnings | 22,097 | 12,376 | 6,287 | 1,664 | 4,813 |
| Other shareholders' equity | -12,013 | -11,905 | -9,919 | -9,324 | -9,454 |
| TOTAL | $161,499 | $151,325 | $146,860 | $142,398 | $74,485 |
| Total Liabilities And Equity | $323,608 | $320,806 | $316,604 | $320,791 | $186,472 |