Balance Sheet for Equity Residential |
(Amounts are in millions) |
| 12/2018 |
| 12/2017 |
| 12/2016 |
Cash |
| $47.44 |
| $50.65 |
| $77.21 |
Marketable Securities |
| $0.00 |
| $0.00 |
| $0.00 |
Receivables |
| $0.00 |
| $0.00 |
| $64.94 |
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 |
| $47.44 |
| $50.65 |
| $142.14 |
|
|
|
|
|
|
|
Property, Plant & Equipment |
| N/A |
| N/A |
| N/A |
Accumulated Depreciation |
| N/A |
| N/A |
| N/A |
Net Property, Plant & Equipment |
| $0.00 |
| $0.00 |
| $0.00 |
Investment & Advances |
| $19,873.09 |
| $20,044.77 |
| $20,086.18 |
Other non-current Assets |
| $0.00 |
| $0.00 |
| $0.00 |
Deferred Charges |
| $0.00 |
| $0.00 |
| $0.00 |
Intangibles |
| $0.00 |
| $0.00 |
| $0.00 |
Deposits & other assets |
| $473.68 |
| $475.18 |
| $475.83 |
|
|
 |
|
 |
|
 |
TOTAL ASSETS |
| $20,394.21 |
| $20,570.60 |
| $20,704.15 |
|
|
 |
|
 |
|
 |
|
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
Notes Payable |
| $0.00 |
| $0.00 |
| $0.00 |
Accounts Payable |
| $102.47 |
| $114.77 |
| $147.48 |
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 |
| $62.62 |
| $58.04 |
| $60.95 |
Income Taxes Payable |
| $0.00 |
| $0.00 |
| $0.00 |
Other Current Liabilities |
| $0.00 |
| $0.00 |
| $0.00 |
|
|
 |
|
 |
|
 |
Total Current Liabilities |
| $165.09 |
| $172.80 |
| $208.43 |
|
|
|
|
|
|
|
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 |
| $8,817.94 |
| $8,957.29 |
| $8,987.26 |
Non-Current Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
Other Long-Term Debt |
| $632.42 |
| $599.69 |
| $605.39 |
Minority Interest (liabilities) |
| $379.11 |
| $366.96 |
| $442.09 |
|
|
 |
|
 |
|
 |
TOTAL LIABILITIES |
| $9,994.56 |
| $10,096.74 |
| $10,243.16 |
|
|
|
|
|
|
|
Preferred Stock |
| $37.28 |
| $37.28 |
| $37.28 |
Common Stock, Net |
| $3.69 |
| $3.68 |
| $3.66 |
Capital Surplus |
| $8,935.45 |
| $8,886.59 |
| $8,758.42 |
Retained Earnings |
| $1,261.76 |
| $1,403.53 |
| $1,543.63 |
Treasury Stock |
| $0.00 |
| $0.00 |
| $0.00 |
Other Liabilities |
| $161.46 |
| $142.79 |
| $118.00 |
|
|
 |
|
 |
|
 |
SHAREHOLDERS' EQUITY |
| $10,399.65 |
| $10,473.86 |
| $10,460.98 |
|
|
 |
|
 |
|
 |
TOTAL LIABILITES &SHAREHOLDERS EQUITY |
| $20,394.21 |
| $20,570.60 |
| $20,704.15 |
|
|
 |
|
 |
|
 |
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|
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