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CNB Financial Corp$27.01($.31)(1.13%)

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Balance Sheet for CNB Financial Corp
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $45.56 $35.35 $29.18
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,479.12 $2,146.71 $1,880.46
Inventory $0.37 $0.85 $7.53
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 $2,525.05 $2,182.91 $1,917.17
 
Property, Plant & Equipment $89.94 $93.36 $90.03
Accumulated Depreciation $40.02 $42.64 $40.50
Net Property, Plant & Equipment $49.92 $50.72 $49.52
Investment & Advances $549.16 $438.38 $519.88
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $40.95 $41.74 $42.98
Deposits & other assets $56.44 $55.04 $44.27
TOTAL ASSETS $3,221.52 $2,768.77 $2,573.82
 
Notes Payable $0.00 $34.42 $134.08
Accounts Payable $2,610.79 $2,167.82 $2,017.52
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 $32.17 $29.07 $30.44
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2,642.95 $2,231.30 $2,182.04
 
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 $315.74 $293.56 $173.55
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $6.46
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,958.69 $2,524.86 $2,362.04
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $97.60 $97.04 $77.74
Retained Earnings $171.78 $148.30 $134.30
Treasury Stock $2.56 $1.09 $0.13
Other Liabilities ($4.00) ($0.34) ($0.12)
SHAREHOLDERS' EQUITY $262.83 $243.91 $211.78
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,221.52 $2,768.77 $2,573.82




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