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Amdocs, Ltd.$66.47($.28)(.42%)

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Balance Sheet for Amdocs, Ltd.
(Amounts are in millions) 9/2018 9/2017 9/2016
Cash $418.78 $649.61 $768.66
Marketable Securities $100.43 $330.00 $327.06
Receivables $971.50 $865.07 $818.53
Inventory $0.00 $0.00 $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 $230.00 $203.81 $186.14
Total Current Assets $1,720.72 $2,048.49 $2,100.39
 
Property, Plant & Equipment $1,391.94 $1,247.53 $1,275.54
Accumulated Depreciation $895.35 $891.85 $943.81
Net Property, Plant & Equipment $496.59 $355.69 $331.73
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2,710.14 $2,398.54 $2,493.17
Deposits & other assets $420.37 $476.67 $406.07
TOTAL ASSETS $5,347.82 $5,279.38 $5,331.36
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $194.74 $126.41 $136.68
Current Portion of Long-term Debt $0.00 $0.00 $200.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $967.81 $933.44 $856.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $132.41 $113.09 $173.33
Total Current Liabilities $1,294.96 $1,172.95 $1,366.01
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $224.57 $219.42 $227.10
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $336.24 $312.95 $284.69
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,855.77 $1,705.31 $1,877.79
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4.44 $4.41 $4.38
Capital Surplus $3,587.63 $3,458.89 $3,322.79
Retained Earnings $4,673.90 $4,457.11 $4,144.83
Treasury Stock $4,784.35 $4,365.12 $4,024.53
Other Liabilities $10.43 $18.79 $6.10
SHAREHOLDERS' EQUITY $3,492.04 $3,574.07 $3,453.56
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,347.82 $5,279.38 $5,331.36




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