Darling International Inc (DAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,349 | 39,094 | 34,724 | 40,987 | 39,628 |
| Receivables | 25,886 | 24,320 | 25,200 | 23,520 | 26,675 |
| Inventories | 6,601 | 7,700 | 8,630 | 7,591 | 6,000 |
| Income taxes - deferred | 6,002 | 4,409 | 4,825 | 4,224 | 4,080 |
| Other current assets | 6,237 | 6 | 28 | 839 | 850 |
| TOTAL | $83,075 | $80,053 | $78,314 | $80,413 | $80,973 |
| Non-Current Assets | |||||
| PPE Net | 85,178 | 81,773 | 77,650 | 75,671 | 75,398 |
| Intangibles | 16,898 | 17,534 | 18,502 | 19,470 | 20,435 |
| Other Non-Current Assets | 5,621 | 5,437 | 5,915 | 6,087 | 6,003 |
| TOTAL | $107,697 | $104,744 | $102,067 | $101,228 | $101,836 |
| Total Assets | $190,772 | $184,797 | $180,381 | $181,641 | $182,809 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,026 | 5,026 | 5,027 | 5,029 | 5,030 |
| Accounts payable and accrued liabilities | 12,264 | 9,264 | 8,975 | 8,363 | 8,144 |
| Accrued Expenses | 25,378 | 30,345 | 27,085 | 29,348 | 28,197 |
| TOTAL | $42,668 | $44,635 | $41,087 | $42,740 | $41,371 |
| Non-Current Liabilities | |||||
| Long Term Debt | 44,502 | 45,759 | 45,766 | 47,022 | 49,528 |
| aiOther Non-Current Liabilities | 27,372 | 17,136 | 17,368 | 20,332 | 20,197 |
| TOTAL | $74,424 | $66,639 | $68,046 | $70,544 | $74,203 |
| Total Liabilities | $117,092 | $111,274 | $109,133 | $113,284 | $115,574 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,445 | 64,437 | 64,428 | 63,914 | 63,903 |
| Common Shares | 644 | 644 | 644 | 639 | 639 |
| Retained earnings | 4,447 | 2,366 | 375 | -2,372 | -3,294 |
| Other shareholders' equity | -10,781 | -8,851 | -9,118 | -7,306 | -7,503 |
| TOTAL | $73,680 | $73,523 | $71,248 | $68,357 | $67,235 |
| Total Liabilities And Equity | $190,772 | $184,797 | $180,381 | $181,641 | $182,809 |