Darling International Inc (DAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,261 | 10,863 | 15,537 | 9,694 | 2,795 |
| Receivables | 23,154 | 20,806 | 24,099 | 22,466 | 19,891 |
| Inventories | 8,917 | 10,984 | 7,006 | 7,471 | 8,289 |
| Income taxes - deferred | 2,637 | 2,637 | 3,659 | 4,070 | 2,571 |
| Other current assets | 1,012 | 1,063 | 1,031 | 5,378 | 2,842 |
| TOTAL | $58,099 | $51,928 | $56,307 | $55,420 | $43,990 |
| Non-Current Assets | |||||
| PPE Net | 73,172 | 73,570 | 72,954 | 71,868 | 76,064 |
| Intangibles | 26,044 | 27,046 | 27,517 | 28,541 | 29,591 |
| Other Non-Current Assets | 5,798 | 6,010 | 6,134 | 7,624 | 8,015 |
| TOTAL | $105,014 | $106,626 | $106,605 | $108,033 | $113,670 |
| Total Assets | $163,113 | $158,554 | $162,912 | $163,453 | $157,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,813 | 8,033 | 8,372 | 4,352 | 4,265 |
| Accounts payable and accrued liabilities | 9,206 | 9,974 | 9,902 | 8,551 | 8,164 |
| Accrued Expenses | 31,434 | 28,048 | 24,236 | 27,723 | 26,092 |
| TOTAL | $48,453 | $46,055 | $42,510 | $40,626 | $38,521 |
| Non-Current Liabilities | |||||
| Long Term Debt | 53,778 | 54,583 | 60,055 | 69,704 | 70,850 |
| aiOther Non-Current Liabilities | 7,129 | 7,343 | 12,175 | 5,798 | 7,418 |
| TOTAL | $63,544 | $64,563 | $75,889 | $79,376 | $80,626 |
| Total Liabilities | $111,997 | $110,618 | $118,399 | $120,002 | $119,147 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,325 | 62,288 | 62,281 | 62,281 | 62,281 |
| Common Shares | 623 | 623 | 623 | 623 | 623 |
| Retained earnings | -28,779 | -31,958 | -35,377 | -39,055 | -42,508 |
| Other shareholders' equity | 5,217 | 4,876 | 4,520 | 7,522 | 7,156 |
| TOTAL | $51,116 | $47,936 | $44,513 | $43,451 | $38,513 |
| Total Liabilities And Equity | $163,113 | $158,554 | $162,912 | $163,453 | $157,660 |