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Encore Capital Group, Inc.$39.43($.39)(.98%)

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Balance Sheet for Encore Capital Group, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $192.34 $157.42 $212.14
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
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 $0.00 $0.00
Total Current Assets $192.34 $157.42 $212.14
 
Property, Plant & Equipment $190.08 $230.58 $205.85
Accumulated Depreciation $70.03 $115.07 $129.58
Net Property, Plant & Equipment $120.05 $115.52 $76.28
Investment & Advances $3,283.98 $3,137.89 $2,890.61
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $884.19 $868.13 $928.99
Deposits & other assets $429.40 $352.92 $382.69
TOTAL ASSETS $4,909.95 $4,631.88 $4,490.71
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $223.91 $287.95 $284.77
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 $223.91 $287.95 $284.77
 
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 $3,513.20 $3,490.63 $3,446.88
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $147.44 $33.61 $35.15
Minority Interest (liabilities) $0.00 $0.00 $151.98
TOTAL LIABILITIES $3,884.54 $3,812.19 $3,918.78
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.31 $0.31 $0.26
Capital Surplus $222.59 $208.50 $42.65
Retained Earnings $888.06 $720.19 $616.31
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($85.55) ($109.31) ($87.29)
SHAREHOLDERS' EQUITY $1,025.41 $819.69 $571.93
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,909.95 $4,631.88 $4,490.71




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