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Erie Indemnity Co.$174.53$3.532.06%

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Balance Sheet for Erie Indemnity Co.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $336.74 $266.42 $215.72
Marketable Securities $0.00 $0.00 $0.00
Receivables $474.53 $463.30 $480.08
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 $811.27 $729.72 $695.80
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $221.38 $130.83 $83.15
Investment & Advances $824.61 $795.20 $803.84
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $17.19 $24.10 $19.39
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $141.80 $98.48 $63.68
TOTAL ASSETS $2,016.24 $1,778.33 $1,665.86
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $397.92 $352.86 $332.66
Current Portion of Long-term Debt $1.98 $1.87 $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 $399.90 $354.73 $332.66
 
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 $95.84 $97.86 $74.73
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $387.25 $352.06 $401.13
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $882.99 $804.66 $808.52
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.17 $2.17 $2.17
Capital Surplus $16.48 $16.46 $16.47
Retained Earnings $2,377.56 $2,231.42 $2,140.85
Treasury Stock $1,158.91 $1,157.63 $1,155.67
Other Liabilities ($104.05) ($118.75) ($146.48)
SHAREHOLDERS' EQUITY $1,133.25 $973.67 $857.34
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,016.24 $1,778.33 $1,665.86




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