DWA

DWA Company Financials

$27.37
*  
0.04
 negative 
0.15%
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*Delayed - data as of Apr. 17, 2014 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 4th 3rd 2nd 1st
Quarter Ending: 12/31/2013 9/30/2013 6/30/2013 3/31/2013
Current Assets
Cash and Cash Equivalents
$95,467 $156,426 $28,845 $76,235
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$413,970 $316,664 $378,959 $313,906
Inventory
$943,486 $922,189 $875,070 $880,575
Other Current Assets
$43,940 $43,248 $38,521 $47,281
Total Current Assets
$1,496,863 $1,438,527 $1,321,395 $1,317,997
Long-Term Assets
Long-Term Investments
$38,542 $34,559 $34,005 $0
Fixed Assets
$186,670 $186,718 $188,432 $187,662
Goodwill
$179,722 $179,722 $181,983 $71,406
Intangible Assets
$150,511 $152,778 $153,514 $143,226
Other Assets
$0 $0 $0 $0
Deferred Asset Charges
$221,920 $226,920 $232,561 $237,778
Total Assets
$2,274,228 $2,219,224 $2,111,890 $1,958,069
Current Liabilities
Accounts Payable
$531,784 $502,020 $494,750 $389,203
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $200,000 $165,000
Other Current Liabilities
$36,425 $35,207 $52,634 $62,128
Total Current Liabilities
$568,209 $537,227 $747,384 $616,331
Long-Term Debt
$300,000 $300,000 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$1,224 $1,132 $1,117 $1,167
Total Liabilities
$869,433 $838,359 $748,501 $617,498
Stock Holders Equity
Common Stocks
$1,120 $1,109 $1,107 $1,106
Capital Surplus
$1,100,101 $1,084,412 $1,075,638 $1,065,818
Retained Earnings
$1,072,398 $1,055,208 $1,045,144 $1,022,891
Treasury Stock
($768,224) ($758,734) ($756,217) ($747,065)
Other Equity
($600) ($1,130) ($2,283) ($2,179)
Total Equity
$1,404,795 $1,380,865 $1,363,389 $1,340,571
Total Liabilities & Equity
$2,274,228 $2,219,224 $2,111,890 $1,958,069

See also: Company Financials data entry page