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Accounts
receivable-Nonrelated Party
$609,492K
Inventories
$527,738K
Assets held for sale
$143,479K
Cash and cash
equivalents
$88,671K
Prepaid expenses
$85,179K
Other current assets
$40,127K
Accounts
receivable-Related Party
$33,713K
Restricted cash
$16,686K
Income taxes
refundable
$8,281K
Property, plant and
equipment, net
$2,796,139K
Goodwill
$2,459,031K
Investment in
unconsolidated subsidiaries
$2,206,827K
Total current assets
$1,553,366K
Intangible assets, net
$845,003K
Operating right-of-use
assets, net
$223,705K
Other assets
$190,175K
Deferred income taxes
$24,536K
Total assets
$10,298,782K
Total liabilities and
stockholders' equity
$10,298,782K
Total liabilities
$5,489,267K
Total stockholders
equity
$4,809,515K
Long-term debt, net of
current portion
$3,862,243K
Total current
liabilities
$1,034,647K
Deferred income taxes
$240,561K
Other noncurrent
liabilities
$189,454K
Operating lease
liability, non-current
$162,362K
Total darling's
stockholders equity
$4,736,911K
Noncontrolling interests
$72,604K
Treasury stock, at cost
17,450,028 and 16,068,364...
$719,280K
Accumulated other
comprehensive loss
-$339,189K
Accrued expenses
$485,498K
Accounts payable,
principally trade
$371,084K
Current portion of
long-term debt
$75,217K
Operating lease
liability, current
$61,745K
Liabilities to be disposed of
$25,085K
Income taxes payable
$16,018K
Retained earnings
$4,074,938K
Additional paid-in capital
$1,718,686K
Common stock, 0.01 par
value250,000,000 shares...
$1,756K
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Balance Sheet
source: myfinsight.com
DARLING INGREDIENTS INC. (DAR)
DARLING INGREDIENTS INC. (DAR)