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Trade receivables,
net of allowances of...
$597,000K
Inventories (note 2)
$553,100K
Cash, cash
equivalents and restricted...
$373,600K
Other current assets
$245,300K
Prepaid expenses
$31,100K
Total current assets
$1,800,100K
Customer relationships
and other...
$764,600K
Goodwill (note 4)
$632,100K
Property, plant and
equipment, net (note 3)
$293,000K
Other assets
$236,800K
Deferred income taxes
$103,300K
Total assets
$3,829,900K
Total liabilities and
equity
$3,829,900K
Total liabilities
$2,803,700K
Total equity
$1,026,200K
Total current
liabilities
$1,404,000K
Long-term debt (note 7)
$939,400K
Deferred income taxes
$197,000K
Other liabilities
$147,400K
Pensions,
post-retirement and other...
$115,900K
Total diebold nixdorf
shareholders' equity
$1,022,900K
Noncontrolling interests
$3,300K
Treasury shares, at cost
(note 9)
$191,100K
Accounts payable
$482,600K
Other current
liabilities
$396,400K
Deferred revenue
$359,400K
Payroll and other
benefits liabilities
$165,600K
Paid-in-capital
$1,064,000K
Retained earnings
$96,900K
Accumulated other
comprehensive income (note 9)
$52,700K
Common stock (note 9)
$400K
Back
Back
Balance Sheet
DIEBOLD NIXDORF, Inc (DBD)
DIEBOLD NIXDORF, Inc (DBD)
source: myfinsight.com