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Ally Financial$22.64$.341.52%

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Balance Sheet for Ally Financial
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $3,555.00 $4,537.00 $4,252.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $129,526.00 $131,010.00 $123,664.00
Inventory $158.00 $314.00 $108.00
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 $133,239.00 $135,861.00 $128,024.00
 
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 $41,332.00 $36,855.00 $33,461.00
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 $6,073.00 $6,153.00 $5,663.00
TOTAL ASSETS $180,644.00 $178,869.00 $167,148.00
 
Notes Payable $5,531.00 $9,987.00 $11,413.00
Accounts Payable $120,752.00 $106,178.00 $93,256.00
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 $2,613.00 $2,199.00 $2,155.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $128,896.00 $118,364.00 $106,824.00
 
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 $34,027.00 $44,193.00 $44,226.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,305.00 $3,044.00 $2,604.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $166,228.00 $165,601.00 $153,654.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $21,438.00 $21,345.00 $21,245.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($4,057.00) ($5,489.00) ($6,406.00)
Treasury Stock $3,088.00 $2,049.00 $1,110.00
Other Liabilities $123.00 ($539.00) ($235.00)
SHAREHOLDERS' EQUITY $14,416.00 $13,268.00 $13,494.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $180,644.00 $178,869.00 $167,148.00




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