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Loews Corp$50.16$.07.14%

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Balance Sheet for Loews Corp
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $405.00 $472.00 $327.00
Marketable Securities $3,869.00 $4,646.00 $4,765.00
Receivables $7,960.00 $7,613.00 $7,644.00
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 $12,234.00 $12,731.00 $12,736.00
 
Property, Plant & Equipment $22,395.00 $21,686.00 $21,587.00
Accumulated Depreciation $6,884.00 $6,259.00 $6,357.00
Net Property, Plant & Equipment $15,511.00 $15,427.00 $15,230.00
Investment & Advances $44,317.00 $47,580.00 $45,946.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $633.00 $634.00 $600.00
Intangibles $665.00 $659.00 $346.00
Deposits & other assets $4,956.00 $2,555.00 $1,736.00
TOTAL ASSETS $78,316.00 $79,586.00 $76,594.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $36,806.00 $37,272.00 $36,581.00
Current Portion of Long-term Debt $17.00 $280.00 $110.00
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 $36,823.00 $37,552.00 $36,691.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $841.00 $749.00 $636.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $11,359.00 $11,253.00 $10,668.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7,907.00 $5,466.00 $5,238.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $56,930.00 $55,020.00 $53,233.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.00 $3.00 $3.00
Capital Surplus $3,627.00 $3,151.00 $3,187.00
Retained Earnings $15,773.00 $16,096.00 $15,196.00
Treasury Stock $5.00 $20.00 $0.00
Other Liabilities $1,988.00 $5,336.00 $4,975.00
SHAREHOLDERS' EQUITY $21,386.00 $24,566.00 $23,361.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $78,316.00 $79,586.00 $76,594.00




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