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Argo Group International Holdings, Ltd.$67.09$.09.13%

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Balance Sheet for Argo Group International Holdings, Ltd.
(Amounts are in millions) 12/ 12/ 12/
Cash $176.60 $86.00 $121.70
Marketable Securities $368.50 $405.50 $210.80
Receivables $2,716.80 $1,870.10 $1,558.80
Inventory $0.00 $0.00 $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 $3,261.90 $2,361.60 $1,891.30
 
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 $4,374.40 $3,918.80 $3,904.90
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $160.40 $139.10 $132.40
Intangibles $258.20 $219.90 $225.50
Deposits & other assets $709.10 $565.60 $476.00
TOTAL ASSETS $8,764.00 $7,205.00 $6,630.10
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $6,142.70 $4,787.40 $4,322.70
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 $115.30 $115.00 $133.90
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $42.70 $77.10 $77.60
Total Current Liabilities $6,300.70 $4,979.50 $4,534.20
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $31.30 $32.20 $23.60
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $396.20 $312.20 $316.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $216.10 $88.40 $87.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,944.30 $5,412.30 $4,962.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $40.40 $40.00 $37.10
Capital Surplus $1,129.10 $1,123.30 $964.90
Retained Earnings $977.00 $959.90 $985.70
Treasury Stock $423.40 $378.20 $331.10
Other Liabilities $96.60 $47.70 $11.50
SHAREHOLDERS' EQUITY $1,819.70 $1,792.70 $1,668.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,764.00 $7,205.00 $6,630.10




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