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CADNF

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Last updated: Saturday 15th February 2025

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Financials

Financial Statements

CADNF - Balance Sheet (Annual)

	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15
Accounts Payable	540 M	502 M	532 M	518 M	593 M	589 M	565 M	488 M	472 M	440 M
Accumulated Depreciation & Depletion	-3,080 M	-2,800 M	-2,675 M	-2,370 M	-2,851 M	-2,757 M	-2,636 M	-2,343 M	-2,193 M	-2,273 M
Cash And Equivalents	27 M	54 M	102 M	174 M	384 M	155 M	123 M	89 M	62 M	60 M
Cash Cash Equivalents And Short Term Investments	27 M	54 M	102 M	175 M	389 M	165 M	123 M	98 M	65 M	61 M
Common Stock	616 M	613 M		614 M	622 M	491 M	490 M	492 M	487 M	490 M
Current Accrued Expenses	102 M	135 M	136 M	119 M	188 M	129 M	162 M	143 M	145 M	142 M
Current Capital Lease Obligation				43 M	48 M	39 M
Current Provisions	42 M	14 M	8 M	76 M	86 M	75 M	56 M	52 M	9 M	5 M
Defined Pension Benefit				29 M	15 M
Financial Assets			4 M		16 M	16 M	20 M
Float Term Debt	1,871 M	1,869 M	1,931 M	1,323 M	1,795 M	1,873 M	1,726 M	1,517 M	1,530 M	1,710 M
Goodwill And Other Intangible Assets	545 M	537 M	561 M	561 M	682 M	709 M	763 M	740 M	521 M	520 M
Income Tax Payable	2 M	6 M	4 M	12 M	17 M	17 M	23 M	6 M	1000000.0	1000000.0
Land & Improvements	150 M	139 M	117 M	112 M	183 M	181 M	175 M	124 M	110 M	113 M
Line Of Credit				1000000.0	12 M	11 M	16 M	35 M	28 M	37 M
Long Term Capital Lease Obligation				127 M	154 M	149 M	95 M
Long Term Debt And Capital Lease Obligation	1,871 M	1,869 M	1,931 M	1,450 M	1,949 M	2,022 M	1,821 M	1,517 M	1,530 M	1,710 M
Long Term Provisions	58 M	61 M	41 M	47 M	57 M	49 M	42 M	36 M	34 M	34 M
Minority Interest	47 M	42 M	57 M	48 M	204 M	177 M	180 M	146 M	90 M	96 M
Net Other Unrealized Gain Loss	73 M	15 M	34 M
Non Current Deferred Assets	220 M	167 M	114 M	138 M	170 M	153 M	134 M	149 M	179 M	181 M
Non Current Deferred Liabilities	133 M	143 M	132 M	192 M	210 M	198 M	201 M	186 M	219 M	189 M
Non Current Deferred Taxes Assets	220 M	167 M	114 M	138 M	170 M	153 M	134 M	149 M	179 M	181 M
Non Current Note Receivables				8 M	7 M
Other Capital Stock			611 M
Other Current Borrowings	10 M		3 M	31 M	54 M	46 M	55 M	59 M	36 M	34 M
Other Current Liabilities	43 M	29 M	22 M	16 M	25 M	137 M	101 M	101 M	27 M	37 M
Other Inventories	287 M	211 M	214 M
Other Payable	106 M	66 M	78 M
Payables	648 M	574 M	614 M	536 M	618 M	610 M	592 M	501 M	517 M	472 M
Raw Materials	131 M	111 M	135 M	290 M	326 M	303 M	311 M	274 M	241 M	264 M
Recievables Adjustments Allowances	-4 M	-7 M	-4 M					-45 M	-35 M	-35 M
Retained Earnings	1,019 M	1,096 M	1,212 M	1,274 M	1,146 M	1,003 M	998 M	982 M	512 M	387 M
Taxes Receivable	4 M	12 M	11 M	19 M	23 M	32 M	29 M	18 M	12 M	30 M
Total Capitalization	3,595 M	3,608 M		3,202 M	3,548 M	3,365 M	3,232 M	2,972 M	2,514 M	2,577 M
Total Equity Gross Minority	1,771 M	1,781 M	1,928 M	1,927 M	1,957 M	1,669 M	1,686 M	1,601 M	1,074 M	963 M
Total Equity Gross Minority Interest	1,771 M	1,781 M	1,928 M	1,927 M	1,957 M	1,669 M	1,686 M	1,601 M	1,074 M	963 M
Total Liabilities And Total Equity Gross Minority Interest	5,000 M	4,772 M	5,053 M	4,566 M	5,412 M	5,188 M	4,948 M	4,427 M	3,813 M	3,848 M
Total Non Current Liabilities Net Minority Interes	2,142 M	2,172 M	2,208 M	1,817 M	2,424 M	2,472 M	2,280 M	1,935 M	1,977 M	2,158 M
Total Tax Payable	2 M	6 M	4 M	12 M	17 M	17 M	23 M	6 M	1000000.0	1000000.0
Unrealized Gain Loss	73 M	15 M	34 M
Working Capital	99 M	269 M		376 M	609 M	358 M	421 M	369 M	299 M	398 M
Accrec	414 M	417 M	533 M	479 M	588 M	559 M	589 M	554 M	498 M	512 M
Addpaid	16 M	15 M	14 M	14 M	13 M	15 M	16 M	16 M	16 M	17 M
Build	1,230 M	1,160 M	1,068 M	930 M	1,023 M	978 M	950 M	841 M	740 M	717 M
Capstk	616 M	613 M	611 M	614 M	622 M	491 M	490 M	492 M	487 M	490 M
Comstkeqty	1,724 M	1,739 M	1,871 M	1,879 M	1,753 M	1,492 M	1,506 M	1,455 M	984 M	867 M
Curdebt	252 M	67 M	137 M	32 M	66 M	57 M	71 M	94 M	64 M	71 M
Curdebtcaplease	252 M	67 M	137 M	75 M	114 M	96 M	71 M	94 M	64 M	71 M
Fingds	267 M	246 M	238 M	204 M	243 M	295 M	295 M	249 M	219 M	230 M
Gainlossnoearn	73 M	15 M	34 M	-23 M	-28 M	-17 M	2 M	-35 M	-31 M	-27 M
Goodwill	503 M	481 M	487 M	472 M	517 M	521 M	548 M	521 M	344 M	339 M
Grosppe	5,927 M	5,608 M	5,620 M	4,892 M	5,623 M	5,527 M	5,141 M	4,447 M	3,828 M	3,881 M
Inv	685 M	568 M	587 M	494 M	569 M	598 M	606 M	523 M	460 M	494 M
Invadv	100 M	97 M	94 M	95 M	103 M	96 M	81 M	101 M	345 M	334 M
Mach	4,057 M	3,927 M	4,001 M	3,500 M	4,064 M	3,671 M	3,504 M	3,168 M	2,679 M	2,779 M
Netppe	2,847 M	2,808 M	2,945 M	2,522 M	2,772 M	2,770 M	2,505 M	2,104 M	1,635 M	1,608 M
Noncurdefliab	133 M	143 M	132 M	192 M	210 M	198 M	201 M	186 M	219 M	189 M
Othintang	42 M	56 M	74 M	89 M	165 M	188 M	215 M	219 M	177 M	181 M
Othnca	69 M	66 M	70 M	15 M	23 M	55 M	42 M	73 M	72 M	80 M
Othncl	80 M	99 M	104 M	128 M	208 M	203 M	216 M	196 M	194 M	225 M
Othprop	490 M	382 M	434 M	350 M	353 M	697 M	512 M	314 M	299 M	272 M
Othrec	59 M	43 M	27 M	31 M	71 M	51 M	46 M	54 M	61 M	63 M
Payacc	750 M	709 M	750 M	655 M	806 M	739 M	754 M	644 M	662 M	614 M
Totassets	5,000 M	4,772 M	4,492 M	4,566 M	5,412 M	5,188 M	4,948 M	4,427 M	3,813 M	3,848 M
Totca	1,186 M	1,088 M	1,265 M	1,198 M	1,640 M	1,405 M	1,403 M	1,260 M	1,061 M	1,125 M
Totcl	1,087 M	819 M	917 M	822 M	1,031 M	1,047 M	982 M	891 M	762 M	727 M
Toteqty	1,724 M	1,739 M	1,871 M	1,879 M	1,753 M	1,492 M	1,506 M	1,455 M	984 M	867 M
Totliab	3,229 M	2,991 M	3,125 M	2,639 M	3,455 M	3,519 M	3,262 M	2,826 M	2,739 M	2,885 M
Totnca	3,814 M	3,684 M	3,227 M	3,368 M	3,772 M	3,783 M	3,545 M	3,167 M	2,752 M	2,723 M
Totncl	2,142 M	2,172 M	2,208 M	1,817 M	2,424 M	2,472 M	2,280 M	1,935 M	1,977 M	2,158 M

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