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Bemis Co., Inc.$42.65$.07.16%

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Balance Sheet for Bemis Co., Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $71.10 $74.20 $59.20
Marketable Securities $0.00 $0.00 $0.00
Receivables $448.70 $461.90 $451.30
Inventory $620.20 $549.40 $525.90
Raw Materials $198.30 $172.20 $169.30
Work in Progress $421.90 $377.20 $356.60
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $97.10 $80.00 $82.60
Total Current Assets $1,237.10 $1,165.50 $1,119.00
 
Property, Plant & Equipment $2,775.30 $2,624.10 $2,419.50
Accumulated Depreciation $1,457.20 $1,340.30 $1,213.20
Net Property, Plant & Equipment $1,318.10 $1,283.80 $1,206.30
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $149.70 $82.40 $65.20
Intangibles $995.00 $1,184.00 $1,099.30
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $3,699.90 $3,715.70 $3,489.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $477.20 $378.00 $334.80
Current Portion of Long-term Debt $21.00 $17.30 $35.40
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $73.10 $79.60 $93.30
Income Taxes Payable $30.50 $31.20 $35.20
Other Current Liabilities $64.30 $70.00 $90.40
Total Current Liabilities $666.10 $576.10 $589.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $153.50 $219.70 $172.40
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,542.40 $1,527.80 $1,353.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $136.70 $132.40 $167.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,498.70 $2,456.00 $2,282.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.90 $12.90 $12.80
Capital Surplus $590.40 $581.50 $573.20
Retained Earnings $2,324.80 $2,341.70 $2,216.00
Treasury Stock $1,332.40 $1,228.60 $1,084.70
Other Liabilities ($394.50) ($447.80) ($509.90)
SHAREHOLDERS' EQUITY $1,201.20 $1,259.70 $1,207.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,699.90 $3,715.70 $3,489.80




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