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Greenhill & Co Inc$20.05$.552.82%

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Balance Sheet for Greenhill & Co Inc
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $98.31 $69.96 $50.94
Marketable Securities $0.00 $0.00 $0.00
Receivables $70.97 $69.90 $87.26
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 $0.00 $0.00 $0.00
Total Current Assets $169.28 $139.86 $138.20
 
Property, Plant & Equipment $67.76 $68.30 $68.83
Accumulated Depreciation $59.00 $58.52 $58.49
Net Property, Plant & Equipment $8.76 $9.78 $10.34
Investment & Advances $0.00 $3.58 $4.17
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $62.11 $56.07 $50.24
Intangibles $208.19 $209.02 $130.98
Deposits & other assets $8.34 $5.52 $3.72
TOTAL ASSETS $456.68 $423.84 $337.65
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $46.82 $31.99 $35.44
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 $18.97 $19.02 $10.01
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $65.79 $51.01 $45.45
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3.67 $1.58 $0.36
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $96.04 $87.20 $35.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $165.50 $139.79 $81.41
 
Preferred Stock $0.00 $0.00 $14.45
Common Stock, Net $0.41 $0.41 $0.39
Capital Surplus $734.73 $697.61 $596.46
Retained Earnings $111.80 $109.86 $141.29
Treasury Stock $611.22 $583.04 $571.14
Other Liabilities $55.47 $59.22 $74.79
SHAREHOLDERS' EQUITY $291.18 $284.05 $256.24
TOTAL LIABILITES &SHAREHOLDERS EQUITY $456.68 $423.84 $337.65




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