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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 340,143 $ 368,792
Short-term investments 257,265 261,886
Trade receivables, less allowances for doubtful accounts of $29,967 and $27,854, respectively 484,509 488,373
Inventories 431,172 412,996
Deferred income taxes 126,900 143,248
Prepaid expenses 34,768 35,614
Refundable income taxes 27,182 16,357
Other current assets 129,903 87,591
Total current assets 1,831,842 1,814,857
Securities and other investments 77,221 77,101
Property, plant and equipment, at cost 647,483 661,910
Less accumulated depreciation and amortization 469,676 477,565
Property, plant and equipment, net 177,807 184,345
Goodwill 271,980 272,951
Deferred income taxes 93,334 76,375
Other assets 177,349 167,358
Total assets 2,629,533 2,592,987
Current liabilities    
Notes payable 54,647 34,212
Accounts payable 212,828 224,973
Deferred revenue 257,659 222,343
Payroll and other benefits liabilities 64,366 69,814
Other current liabilities 285,245 287,513
Total current liabilities 874,745 838,855
Long-term debt 624,046 617,534
Pensions and other benefits 198,893 198,241
Post-retirement and other benefits 22,865 22,904
Deferred income taxes 34,565 34,250
Other long-term liabilities 40,024 35,892
Commitments and contingencies 0 0
Diebold, Incorporated shareholders' equity    
Preferred shares, no par value, 1,000,000 authorized shares, none issued 0 0
Common shares, $1.25 par value, 125,000,000 authorized shares, 78,096,729 and 77,661,118 issued shares, 63,620,241 and 63,240,667 outstanding shares, respectively 97,621 97,076
Additional capital 371,909 358,281
Retained earnings 964,970 996,834
Treasury shares, at cost (14,476,488 and 14,420,451 shares, respectively) (552,874) (551,189)
Accumulated other comprehensive loss (78,767) (91,039)
Total Diebold, Incorporated shareholders' equity 802,859 809,963
Noncontrolling interests 31,536 35,348
Total equity 834,395 845,311
Total liabilities and equity $ 2,629,533 $ 2,592,987