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Diplomat Pharmacy Inc (DPLO) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Diplomat Pharmacy Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent9.49
Cash & Short-term Investments9.00
Accounts receivable326.60
Inventories210.57
Other Current Assets0.00
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current9.60
Total Current Assets556.26
Equipment/Property/Plant Net34.53
Goodwill net609.59
Intangible Assets240.81
Long-term investments0.00
Deferred Finance Costs, Noncurrent, Net DE10.00
Other Assets, Noncurrent35.18
Total Assets1,476.36
Liabilities
Accounts Payable, Current AC308.08
Employee-related Liabilities, Current AC13.35
Short-term Debt11.50
Other Liabilities, Current220.58
Business Combination, Contingent Consideration, Liability, Current BU5.08
Total Current Liabilities558.59
Long-term debt438.37
Total Long-term Debt438.37
Derivative Liability, Noncurrent DE4.29
Deferred Tax Liabilities, Net, Noncurrent LI2.78
Other liabilities, Noncurrent2.07
Sale Leaseback Transaction Deferred Gain Net5.18
Total Liabilities1,011.28
Stockholders' Equity
Common Stock Value629.41
Additional Paid In Capital Common Stock50.54
Retained Earnings / Accumulated Deficit-210.58
Other Equity-4.29
Common Stockholder's Equity465.08
Non-controlling interests & other0.00
Total Stockholder's Equity465.08
Liabilities & Stockholder's Equity1,476.36
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About DPLO Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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