Diebold Nixdorf Incorporated (DBD)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,295 | 253,968 | 210,160 | 159,366 | 311,315 |
| Marketable Securities | 95,407 | 99,571 | 71,395 | 53,397 | 57,101 |
| Receivables | 600,165 | 618,315 | 589,403 | 666,549 | 648,627 |
| Inventories | 470,178 | 518,999 | 427,204 | 406,213 | 387,922 |
| Income taxes - deferred | N/A | 86,290 | N/A | N/A | N/A |
| Other current assets | 156,897 | 82,604 | 132,360 | 141,772 | 132,143 |
| TOTAL | $1,454,144 | $1,694,235 | $1,457,757 | $1,453,422 | $1,565,274 |
| Non-Current Assets | |||||
| PPE Net | 202,007 | 208,088 | 277,408 | 277,578 | 274,594 |
| Investments And Advances | 67,877 | 69,798 | 69,293 | 67,714 | 67,570 |
| Intangibles | 472,384 | 459,354 | 448,578 | 438,065 | 401,815 |
| Other Non-Current Assets | 209,668 | 165,185 | 212,905 | 216,796 | 213,857 |
| TOTAL | $951,936 | $902,425 | $1,008,184 | $1,000,153 | $957,836 |
| Total Assets | $2,406,080 | $2,596,660 | $2,465,941 | $2,453,575 | $2,523,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 131,136 | 156,306 | 151,448 | 158,697 | 154,146 |
| Accrued Expenses | N/A | 53,141 | N/A | N/A | N/A |
| Other current liabilities | 244,521 | 192,542 | 239,540 | 231,266 | 210,515 |
| TOTAL | $614,872 | $782,030 | $597,593 | $616,779 | $594,007 |
| Non-Current Liabilities | |||||
| Long Term Debt | 544,784 | 665,481 | 622,507 | 592,105 | 628,331 |
| Deferred Revenues | 213,607 | 368,717 | 158,143 | 192,457 | 215,209 |
| aiOther Non-Current Liabilities | 145,922 | 124,311 | 167,626 | 167,917 | 167,969 |
| TOTAL | $690,706 | $816,197 | $790,133 | $760,022 | $796,300 |
| Total Liabilities | $1,305,578 | $1,598,227 | $1,387,726 | $1,376,801 | $1,390,307 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,794 | 65,706 | 65,487 | 65,637 | 67,357 |
| Common Shares | 94,143 | 93,932 | 93,737 | 93,542 | 93,458 |
| Retained earnings | 1,148,283 | 1,059,725 | 1,156,611 | 1,141,181 | 1,138,424 |
| Other shareholders' equity | 21,353 | 12,534 | 3,327 | 14,052 | 256 |
| TOTAL | $1,100,502 | $998,433 | $1,078,215 | $1,076,774 | $1,132,803 |
| Total Liabilities And Equity | $2,406,080 | $2,596,660 | $2,465,941 | $2,453,575 | $2,523,110 |