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DST Systems, Inc.$83.07$.03.04%

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Balance Sheet for DST Systems, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $80.50 $195.50 $89.60
Marketable Securities N/A $0.00 $0.00
Receivables $410.80 $279.60 $408.10
Inventory N/A $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 N/A $0.00 $0.00
Other Current Assets $546.40 $643.10 $557.80
Total Current Assets $1,037.70 $1,118.20 $1,055.50
 
Property, Plant & Equipment N/A $1,132.50 $1,551.50
Accumulated Depreciation N/A $896.80 $1,230.20
Net Property, Plant & Equipment $349.80 $235.70 $321.30
Investment & Advances $199.70 $377.40 $418.50
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles $1,082.20 $659.00 $639.50
Deposits & other assets $268.80 $381.50 $378.40
TOTAL ASSETS $2,938.20 $2,771.80 $2,813.20
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $101.20 $62.90 $84.90
Current Portion of Long-term Debt $83.70 $208.50 $5.60
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $137.90 $101.70 $153.20
Income Taxes Payable $5.00 $22.00 $0.00
Other Current Liabilities $643.50 $696.30 $705.00
Total Current Liabilities $971.30 $1,091.40 $948.70
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $62.00 $151.50 $107.80
Convertible Debt N/A $0.00 $0.00
Long Term Debt $537.10 $299.70 $556.50
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $126.60 $92.70 $139.10
Minority Interest (liabilities) N/A $21.30 $15.10
TOTAL LIABILITIES $1,697.00 $1,656.60 $1,767.20
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.50 $0.50
Capital Surplus N/A $129.50 $136.70
Retained Earnings N/A $2,379.20 $1,996.60
Treasury Stock N/A $1,410.60 $1,129.70
Other Liabilities N/A $16.60 $41.90
SHAREHOLDERS' EQUITY $1,241.20 $1,115.20 $1,046.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,938.20 $2,771.80 $2,813.20




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