Diebold Nixdorf Incorporated (DBD)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 174,240 | 142,015 | 206,334 | 141,750 | 133,803 |
| Marketable Securities | 146,364 | 123,718 | 104,976 | 91,854 | 97,805 |
| Receivables | 569,856 | 550,708 | 494,911 | 529,604 | 527,132 |
| Inventories | 599,915 | 559,041 | 533,619 | 591,171 | 569,078 |
| Income taxes - deferred | 81,617 | 81,769 | 80,443 | 85,728 | 83,228 |
| Other current assets | 149,189 | 126,376 | 127,500 | 157,039 | 127,934 |
| TOTAL | $1,770,613 | $1,632,177 | $1,594,130 | $1,645,632 | $1,580,299 |
| Non-Current Assets | |||||
| PPE Net | 216,374 | 219,210 | 220,056 | 213,404 | 208,423 |
| Investments And Advances | 69,314 | 74,311 | 75,227 | 66,686 | 71,134 |
| Intangibles | 502,586 | 491,778 | 465,484 | 501,486 | 486,548 |
| Other Non-Current Assets | 236,118 | 227,523 | 239,827 | 199,036 | 182,959 |
| TOTAL | $1,024,392 | $1,012,822 | $1,000,594 | $980,612 | $949,064 |
| Total Assets | $2,795,005 | $2,644,999 | $2,594,724 | $2,626,244 | $2,529,363 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 195,417 | 167,311 | 170,632 | 180,661 | 163,922 |
| Accrued Expenses | N/A | N/A | 76,995 | N/A | N/A |
| Other current liabilities | 275,307 | 264,082 | 186,956 | 264,137 | 239,756 |
| TOTAL | $799,263 | $754,544 | $701,047 | $803,716 | $814,204 |
| Non-Current Liabilities | |||||
| Long Term Debt | 645,827 | 593,148 | 609,264 | 574,653 | 521,019 |
| Deferred Revenues | 292,924 | 315,595 | 251,657 | 322,063 | 373,880 |
| aiOther Non-Current Liabilities | 117,545 | 119,925 | 130,186 | 117,180 | 109,067 |
| TOTAL | $807,843 | $756,021 | $778,843 | $740,553 | $665,973 |
| Total Liabilities | $1,607,106 | $1,510,565 | $1,479,890 | $1,544,269 | $1,480,177 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,101 | 66,101 | 66,101 | 66,101 | 66,101 |
| Common Shares | 94,741 | 94,741 | 94,474 | 94,461 | 94,307 |
| Retained earnings | 1,040,592 | 1,030,076 | 1,036,824 | 1,062,504 | 1,049,997 |
| Other shareholders' equity | 186,855 | 146,924 | 128,172 | 74,123 | 59,896 |
| TOTAL | $1,187,899 | $1,134,434 | $1,114,834 | $1,081,975 | $1,049,186 |
| Total Liabilities And Equity | $2,795,005 | $2,644,999 | $2,594,724 | $2,626,244 | $2,529,363 |