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Ally Financial$30.29($.24)(.79%)

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Balance Sheet for Ally Financial
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $4,537.00 $4,252.00 $5,934.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $131,010.00 $123,664.00 $119,705.00
Inventory $314.00 $108.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $135,861.00 $128,024.00 $125,639.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $36,855.00 $33,461.00 $31,235.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $6,153.00 $5,663.00 $6,854.00
TOTAL ASSETS $178,869.00 $167,148.00 $163,728.00
 
Notes Payable $9,987.00 $11,413.00 $12,673.00
Accounts Payable $106,178.00 $93,256.00 $79,022.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2,199.00 $2,155.00 $2,088.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $118,364.00 $106,824.00 $93,783.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $44,193.00 $44,226.00 $54,128.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,044.00 $2,604.00 $2,500.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $165,601.00 $153,654.00 $150,411.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $21,345.00 $21,245.00 $21,166.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($5,489.00) ($6,406.00) ($7,151.00)
Treasury Stock $2,049.00 $1,110.00 $357.00
Other Liabilities ($539.00) ($235.00) ($341.00)
SHAREHOLDERS' EQUITY $13,268.00 $13,494.00 $13,317.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $178,869.00 $167,148.00 $163,728.00




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