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DTO Company Financials

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2010 12/31/2009 12/31/2008 12/31/2007
Current Assets
Cash and Cash Equivalents
$611,023,000 $455,003,000 $105,114,281 $44,550,806
Short-Term Investments
$0 $0 $13,063,690 $20,027,021
Net Receivables
$230,649,000 $192,258,000 $153,255,536 $237,337,214
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$1,908,493,000 $1,663,665,000 $2,756,232,753 $2,613,831,906
Fixed Assets
$7,784,000 $3,984,000 $5,232,806 $3,548,216
Goodwill
$0 $0 $10,619,270 $10,652,013
Intangible Assets
$20,920,000 $14,590,000 $3,304,337 $3,168,208
Other Assets
$203,217,000 $177,377,000 $45,992,872 $35,627,978
Deferred Asset Charges
$11,190,000 $10,259,000 $11,940,159 $7,028,679
Total Assets
$2,556,520,000 $2,153,095,000 $3,104,755,703 $2,975,772,042
Current Liabilities
Accounts Payable
$3,671,000 $3,072,000 $164,341,416 $205,777,386
Short-Term Debt / Current Portion of Long-Term Debt
$124,647,000 $126,821,000 $177,949,250 $341,935,208
Other Current Liabilities
$716,372,000 $493,874,000 $557,611,064 $674,508,663
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$964,994,000 $928,346,000 $2,087,159,529 $1,638,370,005
Other Liabilities
$432,094,000 $339,160,000 $67,370,973 $55,395,769
Deferred Liability Charges
$3,095,000 $3,095,000 $5,334,305 $3,128,440
Misc. Stocks
$16,434,000 $15,175,000 $0 $0
Minority Interest
$2,078,000 $1,897,000 $1,707,147 $2,094,464
Total Liabilities
$2,490,994,000 $2,100,515,000 $3,061,473,684 $2,921,209,935
Stock Holders Equity
Common Stocks
$3,193,000 $2,280,000 $2,059,572 $2,000,198
Capital Surplus
$31,547,000 $21,278,000 $21,090,522 $23,283,603
Retained Earnings
$34,879,000 $34,515,000 $28,298,318 $36,993,356
Treasury Stock
($604,000) ($69,000) ($1,323,708) ($4,152,105)
Other Equity
($3,489,000) ($5,423,000) ($6,842,684) ($3,562,945)
Total Equity
$65,526,000 $52,580,000 $43,282,019 $54,562,108
Total Liabilities & Equity
$2,556,520,000 $2,153,095,000 $3,104,755,703 $2,975,772,042

See also: Company Financials data entry page