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First Defiance Financial Corp.$29.51($.26)(.87%)

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Balance Sheet for First Defiance Financial Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $98.96 $113.69 $99.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,521.35 $2,330.74 $1,921.36
Inventory $6.61 $10.44 $9.61
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 $2,626.92 $2,454.86 $2,029.97
 
Property, Plant & Equipment $90.51 $90.46 $83.75
Accumulated Depreciation $49.84 $50.24 $46.79
Net Property, Plant & Equipment $40.67 $40.22 $36.96
Investment & Advances $308.82 $277.29 $264.97
Other non-current Assets $1.21 $1.53 $0.46
Deferred Charges $0.00 $0.23 $2.21
Intangibles $113.08 $114.08 $72.73
Deposits & other assets $91.03 $105.19 $70.30
TOTAL ASSETS $3,181.72 $2,993.40 $2,477.60
 
Notes Payable $5.74 $26.02 $31.82
Accounts Payable $2,620.88 $2,437.66 $1,981.63
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 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2,626.62 $2,463.68 $2,013.44
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.26 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $121.27 $120.36 $140.03
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $33.97 $36.08 $31.11
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,782.13 $2,620.12 $2,184.58
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.13 $0.13 $0.13
Capital Surplus $161.59 $160.94 $126.39
Retained Earnings $295.59 $262.90 $240.59
Treasury Stock $55.57 $50.90 $74.31
Other Liabilities ($2.15) $0.22 $0.22
SHAREHOLDERS' EQUITY $399.59 $373.29 $293.02
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,181.72 $2,993.40 $2,477.60




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