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BlackRock, Inc.$465.69($1.80)(.39%)

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Balance Sheet for BlackRock, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $6,488.00 $7,038.00 $6,175.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,657.00 $2,699.00 $2,350.00
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 $9,145.00 $9,737.00 $8,525.00
 
Property, Plant & Equipment $1,393.00 $1,250.00 $1,160.00
Accumulated Depreciation $750.00 $658.00 $601.00
Net Property, Plant & Equipment $643.00 $592.00 $559.00
Investment & Advances $4,476.00 $3,474.00 $2,603.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $31,365.00 $30,609.00 $30,481.00
Deposits & other assets $113,944.00 $175,805.00 $178,009.00
TOTAL ASSETS $159,573.00 $220,217.00 $220,177.00
 
Notes Payable $4,979.00 $0.00 $0.00
Accounts Payable $1,292.00 $1,161.00 $1,094.00
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 $1,988.00 $2,153.00 $1,880.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $8,259.00 $3,314.00 $2,974.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3,571.00 $3,538.00 $4,840.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $20,739.00 $29,573.00 $32,707.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $93,464.00 $151,501.00 $150,312.00
Minority Interest (liabilities) $1,107.00 $416.00 $194.00
TOTAL LIABILITIES $127,140.00 $188,342.00 $191,027.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.00 $2.00 $2.00
Capital Surplus $19,168.00 $19,256.00 $19,337.00
Retained Earnings $19,282.00 $16,966.00 $13,660.00
Treasury Stock $5,387.00 $3,967.00 $3,185.00
Other Liabilities ($632.00) ($382.00) ($664.00)
SHAREHOLDERS' EQUITY $32,433.00 $31,875.00 $29,150.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $159,573.00 $220,217.00 $220,177.00




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