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Ebix Inc$34.35($1.29)(3.62%)

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Balance Sheet for Ebix Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $162.57 $75.97 $131.34
Marketable Securities $31.19 $25.59 $3.11
Receivables $233.61 $117.84 $62.71
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 $0.00 $33.53 $12.72
Total Current Assets $427.38 $252.93 $209.87
 
Property, Plant & Equipment $68.70 $57.52 $57.67
Accumulated Depreciation $18.40 $15.82 $20.61
Net Property, Plant & Equipment $62.04 $50.20 $43.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $54.63 $43.53 $31.35
Intangibles $1,040.19 $754.63 $513.63
Deposits & other assets $26.71 $11.72 $5.90
TOTAL ASSETS $1,610.95 $1,113.01 $803.76
 
Notes Payable $3.99 $14.36 $12.36
Accounts Payable $130.22 $75.07 $44.86
Current Portion of Long-term Debt $14.60 $0.02 $0.01
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $9.23 $8.20 $7.47
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $159.39 $49.28 $25.01
Total Current Liabilities $317.43 $146.93 $89.71
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $10.77 $2.06 $2.90
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $699.25 $385.51 $259.85
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $39.06 $44.75 $12.66
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,066.51 $579.25 $365.12
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.06 $3.15 $3.21
Capital Surplus $3.40 $1.41 $0.00
Retained Earnings $535.12 $510.98 $457.36
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2.86 $18.23 ($21.94)
SHAREHOLDERS' EQUITY $544.44 $533.76 $438.64
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,610.95 $1,113.01 $803.76




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