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Expeditors International of Washington, Inc$74.01$.10.14%

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Balance Sheet for Expeditors International of Washington, Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,051.10 $974.44 $807.80
Marketable Securities $0.00 $0.00 $0.04
Receivables $1,414.74 $1,190.13 $1,112.26
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 $75.61 $54.01 $73.27
Total Current Assets $2,541.45 $2,218.58 $1,993.37
 
Property, Plant & Equipment $945.49 $943.22 $909.75
Accumulated Depreciation $420.28 $406.65 $385.02
Net Property, Plant & Equipment $525.20 $536.57 $524.72
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $13.21 $0.00 $0.00
Intangibles $7.93 $7.93 $7.93
Deposits & other assets $29.22 $27.79 $56.42
TOTAL ASSETS $3,117.01 $2,790.87 $2,582.44
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $866.31 $726.57 $645.30
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 $206.32 $185.50 $186.57
Income Taxes Payable $20.49 $17.86 $29.50
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,093.12 $929.93 $861.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $13.73 $26.39
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $29.52 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,122.64 $943.66 $887.76
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.76 $1.80 $1.82
Capital Surplus $0.55 $2.64 $0.03
Retained Earnings $2,063.51 $1,944.79 $1,771.38
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($71.45) ($102.02) ($78.56)
SHAREHOLDERS' EQUITY $1,994.37 $1,847.21 $1,694.68
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,117.01 $2,790.87 $2,582.44




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