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Erie Indemnity Co.$131.49$1.05.80%

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Balance Sheet for Erie Indemnity Co.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $215.72 $189.07 $182.89
Marketable Securities $0.00 $0.00 $0.00
Receivables $480.08 $415.14 $390.49
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 $695.80 $604.21 $573.38
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $83.15 $69.14 $59.09
Investment & Advances $803.84 $771.45 $688.48
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $19.39 $53.89 $40.69
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $63.68 $50.27 $45.67
TOTAL ASSETS $1,665.86 $1,548.96 $1,407.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $332.66 $298.71 $242.07
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 $42.01
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $332.66 $298.71 $284.07
 
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 $74.73 $24.77 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $401.13 $408.57 $353.72
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $808.52 $732.05 $637.79
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.17 $2.17 $2.17
Capital Surplus $16.47 $16.30 $16.31
Retained Earnings $2,140.85 $2,065.91 $1,993.98
Treasury Stock $1,155.67 $1,155.85 $1,155.11
Other Liabilities ($146.48) ($111.63) ($87.85)
SHAREHOLDERS' EQUITY $857.34 $816.91 $769.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,665.86 $1,548.96 $1,407.30




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