Darling International Inc.

(NYSE:DAR)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 2007
Assets
Current Assets
Cash & Equivalents 44,596 38,881 16,335 5,873
Restricted Cash 331 409 433 440
Marketable Securities
Accounts Receivable 65,078 58,518 59,401 54,582
Loans Receivable
Other Receivable
Receivables 65,078 58,518 59,401 54,582
Raw Materials
Work in Progress
Purchased Components
Finished Goods 19,678
Other Inventories 30,300 27,959 2,803 20,623
Inventories Adjustments and Allowances
Inventories 30,300 27,959 22,481 20,623
Prepaid Expenses
Current Deferred Income Taxes 4,128 4,302 8,026 8,274
Other Current Assets 7,559 5,829 8,417 12,776
Total Current Assets 151,992 135,898 115,093 102,568
Land and Improvements 17,501
Building and Improvements 45,684
Machinery Furniture and Equipment 259,858
Construction in Progress 4,799
Other Fixed Assets 338,757 327,860 323,831
Total Fixed Assets 338,757 327,860 327,842 323,831
Gross Fixed Assets 338,757 327,860 327,842 323,831
Accumulated Depreciation and Depletion 206,059 199,157 199,157 195,156
Net Fixed Assets 132,698 128,703 128,685 128,675
Intangibles 26,624 27,830 29,037 30,239
Cost in Excess 71,856 71,856 71,856 71,856
Non Current Deferred Income Taxes
Other Non Current Assets 6,092 6,256 6,667 6,128
Total Non Current Assets 237,270 234,645 236,245 236,898
Total Assets 389,262 370,543 351,338 339,466
Liabilities
Current Liabilities
Accounts Payable 30,491 26,909 24,879 23,239
Notes Payable
Short Term Debt 5,000 5,000 6,250 5,000
Accrued Expenses 39,648 48,799 49,579 45,262
Accrued Liabilities
Deferred Revenues
Current Deferred Income Tax Liabilities
Other Current Liabilities
Total Current Liabilities 75,139 80,708 80,708 73,501
Non Current Liabilities
Long Term Debt 36,250 37,500 37,500 49,750
Capital Lease Obligations
Deferred Income Tax Liabilities 2,342 495 4,921 1,571
Other Non Current Liabilities 26,019 28,833 27,225 31,113
Minority Interest Liabilities
Preferred Securities of Subsidiary Trust Liabilities
Preferred Equity Outside Stock Equity
Total Non Current Liabilities 139,750 147,536 150,354 155,935
Total Liabilities 64,611 66,828 69,646 82,434
Shareholders' Equity
Preferred Stock Equity
Common Stock Equity 249,512 223,007 200,984 183,531
Common Par 822 817 815 815
Additional Paid in Capital 156,981 153,581 152,264 151,932
Cumulative Translation Adjustment
Retained Earnings 103,590 79,511 58,050 43,679
Treasury Stock -3,520 -1,614 -1,547 -1,547
Other Equity Adjustments -8,361 -9,288 -8,598 -11,348
Total Capitalization 285,762 260,507 238,484 233,281
Cash Flow 95,323 80,676 68,747 60,259
Working Capital 76,853 55,190 34,385 29,067
Free Cash Flow 28,442 23,033 49,893 29,226
Invested Capital 285,762 260,507 238,484 233,281
Total Equity 249,512 223,007 200,984 183,531
Total Liabilities and Stock Equity 389,262 370,543 351,338 339,466