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Commerce Bancshares Inc.$57.05($.51)(.89%)

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Balance Sheet for Commerce Bancshares Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,901.09 $1,211.85 $1,507.44
Marketable Securities $27.06 $18.27 $22.23
Receivables $13,980.37 $13,824.14 $13,256.80
Inventory $20.69 $21.40 $14.46
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 $15,929.21 $15,075.65 $14,800.92
 
Property, Plant & Equipment $863.78 $852.07 $886.74
Accumulated Depreciation $530.66 $516.96 $549.04
Net Property, Plant & Equipment $333.12 $335.11 $337.71
Investment & Advances $8,671.61 $8,875.04 $9,748.76
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $147.72 $146.54 $145.63
Deposits & other assets $382.19 $401.07 $608.41
TOTAL ASSETS $25,463.84 $24,833.41 $25,641.42
 
Notes Payable $1,956.39 $1,507.14 $1,723.91
Accounts Payable $20,323.66 $20,425.45 $21,101.10
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $22,280.05 $21,932.58 $22,825.00
 
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 $8.70 $1.76 $102.05
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $237.94 $180.89 $213.24
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $22,526.69 $22,115.23 $23,140.29
 
Preferred Stock $144.78 $144.78 $144.78
Common Stock, Net $559.43 $535.41 $510.02
Capital Surplus $2,084.82 $1,815.36 $1,552.45
Retained Earnings $241.16 $221.37 $292.85
Treasury Stock $34.24 $14.47 $15.29
Other Liabilities ($58.82) $15.73 $16.32
SHAREHOLDERS' EQUITY $2,937.15 $2,718.18 $2,501.13
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,463.84 $24,833.41 $25,641.42




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