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Erie Indemnity Co.$220.77($.92)(.41%)

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Balance Sheet for Erie Indemnity Co.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $266.42 $215.72 $189.07
Marketable Securities $0.00 $0.00 $0.00
Receivables $463.30 $480.08 $415.14
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 $729.72 $695.80 $604.21
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $130.83 $83.15 $69.14
Investment & Advances $795.20 $803.84 $771.45
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $24.10 $19.39 $53.89
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $98.48 $63.68 $50.27
TOTAL ASSETS $1,778.33 $1,665.86 $1,548.96
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $352.86 $332.66 $298.71
Current Portion of Long-term Debt $1.87 $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 $354.73 $332.66 $298.71
 
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 $97.86 $74.73 $24.77
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $352.06 $401.13 $408.57
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $804.66 $808.52 $732.05
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.17 $2.17 $2.17
Capital Surplus $16.46 $16.47 $16.30
Retained Earnings $2,231.42 $2,140.85 $2,065.91
Treasury Stock $1,157.63 $1,155.67 $1,155.85
Other Liabilities ($118.75) ($146.48) ($111.63)
SHAREHOLDERS' EQUITY $973.67 $857.34 $816.91
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,778.33 $1,665.86 $1,548.96




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