Diebold Nixdorf Incorporated (DBD)
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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 | 120,504 | 138,750 | 155,446 | 85,363 | 67,430 |
| Marketable Securities | 18,171 | 6,785 | 7,909 | 10,476 | 27,333 |
| Receivables | 422,754 | 413,540 | 403,498 | 466,118 | 466,373 |
| Inventories | 269,847 | 247,541 | 236,614 | 251,976 | 267,362 |
| Income taxes - deferred | N/A | N/A | 34,725 | 53,320 | 48,539 |
| Other current assets | 85,097 | 113,682 | 70,345 | 1,550 | 2,829 |
| TOTAL | $937,641 | $920,298 | $924,888 | $977,537 | $985,624 |
| Non-Current Assets | |||||
| PPE Net | 251,884 | 232,963 | 219,633 | 208,924 | 186,450 |
| Investments And Advances | 69,244 | 66,232 | 66,151 | 64,008 | 64,048 |
| Intangibles | 302,593 | 283,182 | 268,606 | 251,067 | 270,836 |
| Other Non-Current Assets | 149,603 | 146,418 | 145,803 | 141,489 | 149,783 |
| TOTAL | $773,324 | $728,795 | $700,193 | $665,488 | $671,117 |
| Total Assets | $1,710,965 | $1,649,093 | $1,625,081 | $1,643,025 | $1,656,741 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 105,478 | 87,008 | 90,713 | 96,270 | 127,221 |
| Accrued Expenses | N/A | N/A | N/A | 15,670 | 14,071 |
| Other current liabilities | 157,369 | 147,468 | 147,974 | 124,759 | 120,231 |
| TOTAL | $542,408 | $556,869 | $562,151 | $621,998 | $638,856 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 20,800 | 20,800 |
| Deferred Revenues | 144,589 | 163,060 | 86,281 | 116,059 | 126,619 |
| aiOther Non-Current Liabilities | 133,278 | 127,779 | 122,107 | 93,624 | 75,997 |
| TOTAL | $133,278 | $127,779 | $122,107 | $114,424 | $96,797 |
| Total Liabilities | $675,686 | $684,648 | $684,258 | $736,422 | $735,653 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,509 | 72,238 | 72,267 | 72,074 | 72,044 |
| Common Shares | 91,762 | 91,452 | 91,237 | 91,170 | 91,139 |
| Retained earnings | 899,484 | 870,423 | 856,808 | 846,770 | 814,576 |
| Other shareholders' equity | -67,171 | -100,620 | -108,217 | -130,280 | -83,270 |
| TOTAL | $1,035,279 | $964,445 | $940,823 | $906,603 | $921,088 |
| Total Liabilities And Equity | $1,710,965 | $1,649,093 | $1,625,081 | $1,643,025 | $1,656,741 |