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Peabody Energy Corp.$22.85($.13)(.57%)

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Balance Sheet for Peabody Energy Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $981.90 $1,052.20 $926.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $450.40 $552.10 $473.00
Inventory $280.20 $291.30 $203.70
Raw Materials $171.70 $179.60 $134.10
Work in Progress N/A N/A N/A
Finished Goods $108.50 $111.70 $69.60
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $243.10 $294.40 $487.30
Total Current Assets $1,955.60 $2,190.00 $2,090.60
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation $957.40 $398.50 $5,191.90
Net Property, Plant & Equipment $5,207.00 $5,111.90 $8,776.70
Investment & Advances $212.60 $470.60 $910.40
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $48.50 $85.60 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $323.10 $0.00
TOTAL ASSETS $7,423.70 $8,181.20 $11,777.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,022.00 $1,191.10 $990.40
Current Portion of Long-term Debt $36.50 $42.10 $20.20
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $11.70 $1.20
Total Current Liabilities $1,058.50 $1,244.90 $1,011.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $9.70 $5.40 $17.60
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,330.50 $1,418.70 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,573.40 $1,856.40 $10,410.50
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,972.10 $4,525.40 $11,439.90
 
Preferred Stock $0.00 $576.00 $0.00
Common Stock, Net $1.40 $1.00 $0.20
Capital Surplus $3,304.70 $2,590.30 $2,422.00
Retained Earnings $1,074.50 $613.60 ($1,243.20)
Treasury Stock $1,025.10 $175.90 $371.80
Other Liabilities $96.10 $50.80 ($469.40)
SHAREHOLDERS' EQUITY $3,451.60 $3,655.80 $337.80
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,423.70 $8,181.20 $11,777.70




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