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Commerce Bancshares Inc.$57.62($.22)(.38%)

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Balance Sheet for Commerce Bancshares Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $1,507.44 $1,377.72 $2,150.72
Marketable Securities $22.23 $11.89 $15.36
Receivables $13,256.80 $12,285.16 $11,312.71
Inventory $14.46 $7.61 $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 $14,800.92 $13,682.38 $13,478.78
 
Property, Plant & Equipment $886.74 $897.11 $885.88
Accumulated Depreciation $549.04 $544.53 $528.01
Net Property, Plant & Equipment $337.71 $352.58 $357.87
Investment & Advances $9,748.76 $9,889.79 $9,630.44
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $145.63 $145.59 $146.37
Deposits & other assets $608.41 $534.63 $380.82
TOTAL ASSETS $25,641.42 $24,604.96 $23,994.28
 
Notes Payable $1,723.91 $1,963.55 $1,862.52
Accounts Payable $21,101.10 $19,978.85 $19,475.78
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 $22,825.00 $21,942.41 $21,338.29
 
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 $102.05 $103.82 $104.06
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $213.24 $191.32 $217.68
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $23,140.29 $22,237.54 $21,660.03
 
Preferred Stock $144.78 $144.78 $144.78
Common Stock, Net $510.02 $489.86 $484.16
Capital Surplus $1,552.45 $1,337.68 $1,229.08
Retained Earnings $292.85 $383.31 $426.65
Treasury Stock $15.29 $26.12 $16.56
Other Liabilities $16.32 $37.90 $66.15
SHAREHOLDERS' EQUITY $2,501.13 $2,367.42 $2,334.25
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,641.42 $24,604.96 $23,994.28




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