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Diebold Nixdorf Incorporated (DBD)

Diebold Nixdorf Incorporated (DBD)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
Previous Next
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 169,951 155,446 73,768 65,184 N/A
Marketable Securities 6,150 7,909 51,901 61,328 N/A
Receivables 558,161 403,498 387,201 398,672 N/A
Inventories 262,039 236,614 235,923 205,567 N/A
Income taxes - deferred 42,441 34,725 48,539 17,232 N/A
Other current assets 50,637 70,345 111,551 13,663 0
TOTAL $1,105,159 $924,888 $921,596 $804,363 $N/A
Non-Current Assets
PPE Net 253,155 219,633 190,198 174,946 N/A
Investments And Advances 47,386 66,151 65,430 123,224 0
Intangibles 331,646 268,606 275,685 296,101 0
Other Non-Current Assets 163,156 145,803 168,174 186,793 0
TOTAL $795,343 $700,193 $699,487 $781,064 $N/A
Total Assets $1,900,502 $1,625,081 $1,621,083 $1,585,427 $N/A
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 115,133 90,713 117,541 111,055 0
Accrued Expenses N/A N/A N/A 13,365 N/A
Other current liabilities 166,326 147,974 166,349 113,927 N/A
TOTAL $607,811 $562,151 $627,188 $566,792 $N/A
Non-Current Liabilities
Long Term Debt N/A N/A N/A 20,800 N/A
Deferred Revenues 87,881 86,281 81,011 59,242 N/A
aiOther Non-Current Liabilities 144,453 122,107 90,785 61,769 0
TOTAL $144,453 $122,107 $90,785 $82,569 $N/A
Total Liabilities $752,264 $684,258 $717,973 $649,361 $N/A
Shareholders' Equity
Shares Outstanding, K 72,907 72,267 71,967 N/A N/A
Common Shares 92,244 91,237 90,245 90,024 N/A
Retained earnings 982,342 856,808 805,182 784,063 N/A
Other shareholders' equity -42,958 -108,217 -66,707 -20,551 0
TOTAL $1,148,238 $940,823 $903,110 $936,066 $N/A
Total Liabilities And Equity $1,900,502 $1,625,081 $1,621,083 $1,585,427 $0
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