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Electronics For Imaging, Inc.$36.96($.01)(.03%)

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Balance Sheet for Electronics For Imaging, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $309.05 $170.35 $164.31
Marketable Securities $102.35 $148.70 $295.43
Receivables $246.77 $248.98 $221.79
Inventory $134.35 $125.81 $99.08
Raw Materials $55.79 $57.06 $45.80
Work in Progress $12.97 $9.79 $7.36
Finished Goods $65.58 $58.96 $45.92
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $47.42 $46.00 $35.66
Total Current Assets $839.94 $739.84 $816.27
 
Property, Plant & Equipment $161.63 $182.52 $173.05
Accumulated Depreciation $84.02 $83.76 $69.75
Net Property, Plant & Equipment $77.61 $98.76 $103.30
Investment & Advances $0.00 $0.00 $6.25
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $39.45 $45.08 $58.48
Intangibles $464.83 $526.29 $482.84
Deposits & other assets $77.20 $48.04 $14.36
TOTAL ASSETS $1,499.03 $1,458.00 $1,481.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $148.59 $123.94 $114.29
Current Portion of Long-term Debt $334.27 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $79.32 $98.09 $85.51
Income Taxes Payable $5.08 $5.31 $10.26
Other Current Liabilities $60.55 $55.83 $53.81
Total Current Liabilities $627.81 $278.17 $263.86
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3.77 $11.65 $16.35
Convertible Debt $118.69 $318.96 $304.48
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $22.66 $62.91 $68.97
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $772.93 $676.69 $653.66
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.55 $0.54 $0.53
Capital Surplus $821.21 $745.66 $705.90
Retained Earnings $406.25 $402.54 $419.83
Treasury Stock $489.08 $375.57 $273.73
Other Liabilities ($12.81) $8.14 ($24.69)
SHAREHOLDERS' EQUITY $726.11 $781.31 $827.83
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,499.03 $1,458.00 $1,481.50




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