Technology: Computer Software & Services

Diebold Incorporated (DBD: NYSE)

$30.84 0.44 | 1.45%
05/17/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 368.79M 333.92M 328.66M 328.43M
Receivables 504.73M 429.44M 424.16M 424.89M
Inventories 413.00M 440.90M 444.58M 448.24M
Other Current Assets 123.20M 95.54M 105.25M 86.76M
Total Current Assets 1.81B 1.73B 1.71B 1.59B
Property, Plant & Equipment, Gross 661.91M 642.26M 646.24M 613.38M
Accumulated Depreciation & Depletion 477.56M 449.56M 442.77M 408.56M
Property, Plant & Equipment, Net 184.34M 192.69M 203.46M 204.82M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 244.46M 248.24M 282.93M 278.19M
Total Non-Current Assets 778.13M 785.09M 805.75M 966.78M
Liabilities & Shareholder Equity
Total Assets 2.59B 2.52B 2.52B 2.55B
Accounts Payable 224.97M 221.96M 214.29M 147.50M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 287.51M 258.68M 296.75M 377.90M
Total Current Liabilities 838.86M 824.22M 809.76M 743.09M
Long Term Debt 617.53M 606.15M 550.37M 540.00M
Deferred Income Taxes 34.25M 32.03M 31.13M 45.06M
Other Non-Current Liabilities 257.04M 196.78M 138.72M 154.69M
Minority Interest 5.94M 7.28M 3.57M 6.23M
Total Non-Current Liabilities 944.17M 866.24M 748.87M 765.40M
Total Liabilities 1.78B 1.69B 1.56B 1.51B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 809.96M 826.99M 961.16M 1.05B
Common Par 97.08M 96.05M 95.46M 95.12M
Additional Paid In Capital 358.28M 327.80M 308.70M 290.69M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 996.83M 991.21M 919.30M 1.01B
Treasury Stock -551.19M -547.74M -435.92M -410.15M
Other Equity Adjustments -91.04M -40.34M 73.63M 59.28M
Total Capitalization 1.43B 1.43B 1.51B 1.59B
Total Equity 809.96M 826.99M 961.16M 1.05B
Total Liabilities & Stock Equity 2.59B 2.52B 2.52B 2.55B
Total Common Shares Outstanding 63.24M 62.51M 65.72M 66.33M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 14.42M 14.33M 10.65M 9.77M
Basic Weighted Shares Outstanding 63.06M 64.24M 65.91M 66.26M
Diluted Weighted Shares Outstanding 63.91M 64.79M 65.91M 66.87M
Number of Employees 16751 16515 16124 16397
Number of Part-Time Employees 0 0 0 0

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