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Goodwill Gross
$2,549,893K
Other current assets
$40,201K
Income taxes
refundable
$22,854K
Prepaid expenses
$89,030K
Inventories
$622,315K
Accounts
receivable-Related Party
$5,984K
Accounts
receivable-Nonrelated Party
$615,241K
Restricted cash
$15,559K
Cash and cash
equivalents
$91,494K
Deferred income taxes
$15,803K
Other assets
$209,766K
Operating lease
right-of-use assets
$232,337K
Investment in
unconsolidated subsidiaries
$2,324,936K
Goodwill
$2,499,229K
Intangible assets, less
accumulated amortization of...
$881,448K
Property, plant and
equipment, less...
$2,786,142K
Total current assets
$1,502,678K
Accumulated impairment
losses
$50,664K
Total assets
$10,452,339K
Total liabilities and
stockholders' equity
$10,452,339K
Total stockholders'
equity
$4,769,130K
Total liabilities
$5,683,209K
Noncontrolling interests
$80,286K
Total darling's
stockholders equity
$4,688,844K
Deferred income taxes
$270,892K
Other non-current
liabilities
$206,193K
Long-term operating lease
liabilities
$169,447K
Long-term debt, net of
current portion
$4,026,727K
Total current
liabilities
$1,009,950K
Accumulated other
comprehensive loss
-$344,742K
Treasury stock, at
cost17,439,816 and 16,068,364...
$718,928K
Retained earnings
$4,017,998K
Additional paid-in capital
$1,732,760K
Accrued expenses
$475,494K
Current operating lease
liabilities
$67,237K
Income taxes payable
$15,507K
Accounts payable,
principally trade
$374,801K
Current portion of
long-term debt
$76,911K
Common stock, 0.01 par
value 250,000,000...
$1,756K
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Balance Sheet
source: myfinsight.com
DARLING INGREDIENTS INC. (DAR)
DARLING INGREDIENTS INC. (DAR)