Diebold Nixdorf Incorporated (DBD)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 328,658 | 239,823 | 231,619 | 265,873 | 328,426 |
| Marketable Securities | 273,123 | 195,454 | 151,482 | 161,697 | 177,442 |
| Receivables | 424,155 | 454,348 | 438,019 | 479,731 | 424,889 |
| Inventories | 444,575 | 484,829 | 466,561 | 439,077 | 448,243 |
| Income taxes - deferred | 106,160 | 86,431 | 82,318 | 82,681 | 84,950 |
| Other current assets | 105,254 | 122,915 | 113,953 | 112,932 | 86,765 |
| TOTAL | $1,714,036 | $1,613,095 | $1,515,054 | $1,567,732 | $1,588,085 |
| Non-Current Assets | |||||
| PPE Net | 203,462 | 201,123 | 198,466 | 199,364 | 204,820 |
| Investments And Advances | 76,138 | 74,242 | 73,960 | 73,365 | 73,989 |
| Intangibles | 269,398 | 447,376 | 419,082 | 439,099 | 450,937 |
| Other Non-Current Assets | 256,756 | 254,506 | 235,355 | 240,001 | 237,034 |
| TOTAL | $805,754 | $977,247 | $926,863 | $951,829 | $966,780 |
| Total Assets | $2,519,790 | $2,590,342 | $2,441,917 | $2,519,561 | $2,554,865 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 214,288 | 176,689 | 163,608 | 140,336 | 147,496 |
| Accrued Expenses | 78,515 | N/A | N/A | N/A | 77,934 |
| Other current liabilities | 296,751 | 335,241 | 302,333 | 330,562 | 301,757 |
| TOTAL | $809,765 | $678,420 | $673,962 | $690,008 | $743,091 |
| Non-Current Liabilities | |||||
| Long Term Debt | 550,368 | 607,781 | 554,925 | 595,268 | 553,008 |
| Deferred Revenues | 205,173 | 165,879 | 186,913 | 210,219 | 198,989 |
| aiOther Non-Current Liabilities | 137,477 | 124,412 | 124,020 | 127,719 | 139,596 |
| TOTAL | $720,211 | $778,401 | $721,137 | $765,387 | $739,748 |
| Total Liabilities | $1,529,976 | $1,456,821 | $1,395,099 | $1,455,395 | $1,482,839 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,797 | 65,680 | 65,690 | 65,946 | 66,324 |
| Common Shares | 95,456 | 95,384 | 95,327 | 95,283 | 95,116 |
| Retained earnings | 919,296 | 1,057,219 | 1,029,027 | 1,017,277 | 1,011,448 |
| Other shareholders' equity | 102,363 | 110,140 | 51,667 | 75,061 | 84,773 |
| TOTAL | $989,814 | $1,133,521 | $1,046,818 | $1,064,166 | $1,072,026 |
| Total Liabilities And Equity | $2,519,790 | $2,590,342 | $2,441,917 | $2,519,561 | $2,554,865 |